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 | 3,653 | 05/08/2021 | FFC/2021-22/P/11 | Expenditures | 88,189 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 11,664 | 05/08/2021 | FFC/2021-22/P/12 | Expenditures | 85,999 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 31,924 | 05/08/2021 | FFC/2021-22/P/25 | Expenditures | 2,376 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 101,923 | 06/08/2021 | FFC/2021-22/P/13 | Expenditures | 23,500 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/9 | Expenditures | 8,423 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 24,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:13:58 PM. |