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/3 | Direct Receipts | 4,873 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 15,323 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 765 | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 3,200 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,584 | 17/08/2021 | SFCC/2021-22/P/16 | Expenditures | 10,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 6,685 | 19/08/2021 | OWN/2021-22/P/6 | Expenditures | 500 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/20 | Expenditures | 6,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:56:51 PM. |