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 | 1,642 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 118 | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 9,763 | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,029 | 05/08/2021 | SFCC/2021-22/P/33 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 85,308 | 05/08/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 14,347 | 13/08/2021 | SFCC/2021-22/P/35 | Expenditures | 31,200 | |||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 44,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:27 AM. |