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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 10,421 | 01/10/2021 | SFCC/2021-22/P/27 | Expenditures | 51,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 26,941 | 12/10/2021 | SFCC/2021-22/P/28 | Expenditures | 7,080 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 152,698 | 12/10/2021 | SFCC/2021-22/P/29 | Expenditures | 106,400 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,246 | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 35,573 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,506 | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 54,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 80,778 | 19/10/2021 | FFC/2021-22/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:41 AM. |