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 | 1,539 | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 10,579 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7,206 | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,797 | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 31,252 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 15,699 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 62,969 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 9,980 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,444 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 7,020 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/11 | Expenditures | 25,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:11 PM. |