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 | 894 | 06/08/2021 | SFCC/2021-22/P/14 | Expenditures | 296,669 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 11,975 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 267,813 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 105,688 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 30,276 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 104,635 | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 369,438 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 923,518 | 16/08/2021 | OWN/2021-22/P/11 | Expenditures | 703,629 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 7,812 | 16/08/2021 | SFCC/2021-22/P/17 | Expenditures | 847,000 | |||||||
30/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 373,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:01 AM. |