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/5 | Direct Receipts | 8,540 | 13/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,100 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,821 | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 6,500 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,673 | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 5,508 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 24,647 | 13/08/2021 | SFCC/2021-22/P/15 | Expenditures | 16,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 74,627 | 13/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,200 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,361 | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/08/2021 | SFCC/2021-22/P/19 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:24 AM. |