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.) |
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 24,271 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 33,979 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,040 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 11,083 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,839 | 30/10/2021 | FFC/2021-22/P/10 | Expenditures | 26,890 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 550 | 30/10/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 5,856 | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:32 AM. |