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 | 11,576 | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 103,131 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 101,158 | 18/08/2021 | SFCC/2021-22/P/11 | Expenditures | 126,627 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 172,720 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 148,526 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 173,610 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 9,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:42 PM. |