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 | 2,488 | 10/08/2021 | SFCC/2021-22/P/14 | Expenditures | 14,100 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,275 | 10/08/2021 | SFCC/2021-22/P/15 | Expenditures | 4,101 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 361 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 11,590 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,155 | 10/08/2021 | SFCC/2021-22/P/17 | Expenditures | 19,950 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 21,740 | 10/08/2021 | SFCC/2021-22/P/18 | Expenditures | 29,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 81,050 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 55,594 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/20 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:05 PM. |