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/3 | Direct Receipts | 65,815 | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 190,623 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,801 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 193,133 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,897 | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 191,962 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 575,095 | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 151,009 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 77,744 | 16/08/2021 | OWN/2021-22/P/16 | Expenditures | 44,877 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 76,909 | 16/08/2021 | SFCC/2021-22/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/17 | Expenditures | 132,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:28 AM. |