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 | 4,345 | 18/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,100 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,209 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 45,516 | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 18,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 37,970 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 37,500 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/24 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:42 PM. |