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 | 7,401 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 347 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 263,231 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 14,556 | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 10,300 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,028 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 1,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 127,194 | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 64,674 | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/31 | Expenditures | 17,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:39 PM. |