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 | 19,286 | 12/08/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,571 | 12/08/2021 | SFCC/2021-22/P/27 | Expenditures | 29,471 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,659 | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 19,633 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 22,467 | 13/08/2021 | FFC/2021-22/P/18 | Expenditures | 14,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 168,522 | 13/08/2021 | FFC/2021-22/P/19 | Expenditures | 54,480 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 14,497 | 13/08/2021 | SFCC/2021-22/P/29 | Expenditures | 25,700 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/30 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/7 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/31 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:13 AM. |