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 | 527 | 12/08/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,779 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 19,599 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,409 | 12/08/2021 | SFCC/2021-22/P/14 | Expenditures | 14,750 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,602 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 15,549 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,262 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:09 PM. |