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 | 309 | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 14,181 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,303 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 45,140 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,587 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 11,385 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 20,700 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 31,345 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 6,420 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,704 | 12/08/2021 | SFCC/2021-22/P/4 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:38 AM. |