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.) |
12/08/2021 | FFC/2021-22/R/10 | Direct Receipts | 67 | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 61,000 | |||||||
12/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7 | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 84,613 | |||||||
12/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,817 | 12/08/2021 | FFC/2021-22/P/12 | Expenditures | 14,000 | |||||||
12/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,314 | 12/08/2021 | OWN/2021-22/P/10 | Expenditures | 15,000 | |||||||
12/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 37,168 | 12/08/2021 | OWN/2021-22/P/11 | Expenditures | 4,000 | |||||||
12/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 100,439 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 33,351 | 12/08/2021 | OWN/2021-22/P/9 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 90,125 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 12,503 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61 | 12/08/2021 | SFCC/2021-22/P/28 | Expenditures | 7,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:40 PM. |