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 | 7,150 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,043 | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 9,300 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 163 | 11/08/2021 | SFCC/2021-22/P/17 | Expenditures | 101,965 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 62,480 | 11/08/2021 | SFCC/2021-22/P/18 | Expenditures | 25,040 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 52,807 | 11/08/2021 | SFCC/2021-22/P/19 | Expenditures | 11,100 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,427 | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 7,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:03 PM. |