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.) |
07/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 950,000 | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 98,000 | |||||||
13/12/2021 | FFC/2021-22/R/6 | Direct Receipts | 49,980 | 10/12/2021 | SFCC/2021-22/P/34 | Expenditures | 33,521 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 486,344 | 13/12/2021 | SFCC/2021-22/P/35 | Expenditures | 7,080 | |||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/32 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 18/12/2021 | SFCC/2021-22/P/33 | Expenditures | 407,889 | ||||||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/36 | Expenditures | 37,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:40:12 PM. |