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 | 312 | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 104,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,610 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 26,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 12,335 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 126,350 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 2,725 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 107,787 | 11/08/2021 | SFCC/2021-22/P/25 | Expenditures | 24,680 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 31,548 | 11/08/2021 | SFCC/2021-22/P/26 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 58,550 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/27 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:07:07 PM. |