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/5 | Direct Receipts | 575 | 09/08/2021 | FFC/2021-22/P/13 | Expenditures | 12,825 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,983 | 09/08/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 10,274 | 09/08/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 89,776 | 09/08/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 5,026 | 13/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,428 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 26,065 | 16/08/2021 | FFC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 87,330 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/17 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/32 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:22 AM. |