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 | 9,939 | 03/08/2021 | FFC/2021-22/P/3 | Expenditures | 48,423 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,075 | 03/08/2021 | SFCC/2021-22/P/20 | Expenditures | 51,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 159 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 13,715 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 86,844 | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 44,200 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,389 | 05/08/2021 | SFCC/2021-22/P/22 | Expenditures | 9,600 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,393 | 05/08/2021 | SFCC/2021-22/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 24,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:21 AM. |