Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 69 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,600 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,077 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,904 | 10/08/2021 | OWN/2021-22/P/6 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 606 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,300 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 26,891 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 53,190 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 104,017 | 11/08/2021 | OWN/2021-22/P/7 | Expenditures | 14,800 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 22,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:59 PM. |