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 | 18,839 | 12/08/2021 | FFC/2021-22/P/26 | Expenditures | 97,817 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7 | 12/08/2021 | SFCC/2021-22/P/34 | Expenditures | 13,473 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 4,333 | 12/08/2021 | SFCC/2021-22/P/35 | Expenditures | 40,836 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 37,858 | 13/08/2021 | FFC/2021-22/P/27 | Expenditures | 11,400 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 164,612 | 13/08/2021 | SFCC/2021-22/P/36 | Expenditures | 23,880 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 61 | 13/08/2021 | SFCC/2021-22/P/37 | Expenditures | 96,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:20 AM. |