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/5 | Direct Receipts | 5,361 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 30,850 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 585 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 156,047 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 3,618 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 174,958 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 31,611 | 12/08/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 5,108 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 559 | |||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 46,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:29:29 AM. |