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 | 4,229 | 02/08/2021 | FFC/2021-22/P/6 | Expenditures | 81,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,636 | 02/08/2021 | FFC/2021-22/P/7 | Expenditures | 24,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 23,976 | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 26,780 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 209,500 | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 84,450 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,292 | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 69,200 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,957 | 17/08/2021 | SFCC/2021-22/P/21 | Expenditures | 32,000 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/22 | Expenditures | 53,300 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/23 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:15:45 PM. |