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 | 39,898 | 06/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,937 | 06/08/2021 | SFCC/2021-22/P/23 | Expenditures | 114,174 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 735 | 06/08/2021 | SFCC/2021-22/P/24 | Expenditures | 85,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 113,048 | 16/08/2021 | OWN/2021-22/P/18 | Expenditures | 83,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 348,632 | 16/08/2021 | OWN/2021-22/P/19 | Expenditures | 62,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 6,419 | 16/08/2021 | SFCC/2021-22/P/25 | Expenditures | 45,000 | |||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/26 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:59:06 PM. |