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.) |
03/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 13/08/2021 | FFC/2021-22/P/10 | Expenditures | 1,175 | |||||||
26/08/2021 | FFC/2021-22/R/9 | Direct Receipts | 11,235 | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 31,200 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 98,165 | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 26,601 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:47 AM. |