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 | 132 | 13/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,139 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,115 | 13/08/2021 | OWN/2021-22/P/8 | Expenditures | 660 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,698 | 13/08/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,151 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 93,476 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 18,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:11 PM. |