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 | 97 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,556 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,350 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,822 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 74,767 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 17,859 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,924 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 848 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 8,246 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:26:53 PM. |