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 | 15,515 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 60,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,430 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 13,291 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 464 | 10/08/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 135,571 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,971 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:11 AM. |