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 | 7,517 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 65,687 | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,941 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 25,497 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 36,869 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:00 PM. |