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/2 | Direct Receipts | 25,491 | 11/08/2021 | FFC/2021-22/P/15 | Expenditures | 38,010 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 222,739 | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 68,000 | |||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/16 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 17/08/2021 | FFC/2021-22/P/17 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 44,243 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:01 PM. |