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 | 7,075 | 12/08/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 62 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 39,785 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 39,914 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 49,200 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 545 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 85,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 348,772 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 148,950 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61,820 | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 206,964 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 135,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:55 AM. |