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 | 111 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 37,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,482 | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 31,813 | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 969 | 11/08/2021 | FFC/2021-22/P/4 | Expenditures | 83,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 277,984 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 63,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 109,067 | 11/08/2021 | FFC/2021-22/P/6 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/24 | Expenditures | 37,957 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:26 AM. |