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 | 8,772 | 12/08/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,716 | 12/08/2021 | FFC/2021-22/P/18 | Expenditures | 9,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 76,652 | 12/08/2021 | FFC/2021-22/P/19 | Expenditures | 26,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 23,736 | 12/08/2021 | FFC/2021-22/P/20 | Expenditures | 8,600 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/21 | Expenditures | 12,956 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:06 PM. |