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/3 | Direct Receipts | 3,049 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 42,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,947 | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 42,946 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 26,646 | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 25,250 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 34,486 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 11,800 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 10,263 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:16 AM. |