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 | 353 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 153,330 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,562 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 13,748 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,357 | 19/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 73,021 | 19/08/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,384 | 19/08/2021 | SFCC/2021-22/P/24 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:55 AM. |