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 | 1,795 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 2,570 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,363 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 50,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 284 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 15,685 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 81,818 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/24 | Direct Receipts | 2,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:05 AM. |