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 | 15,783 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 51,585 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 137,911 | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 44,887 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/1 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/17 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 5,389 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:32 AM. |