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 | 4,633 | 12/08/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 14 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 19,921 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 13,901 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 121,470 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 40,487 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 121 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:20 PM. |