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/11 | Direct Receipts | 7,494 | 12/08/2021 | FFC/2021-22/P/2 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,573 | 12/08/2021 | FFC/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/13 | Direct Receipts | 69 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 7,910 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 65,482 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 13,746 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:36:36 PM. |