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 | 2,742 | 12/08/2021 | FFC/2021-22/P/10 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 73,580 | 12/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 61 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 23,962 | 12/08/2021 | SFCC/2021-22/P/22 | Expenditures | 6,463 | |||||||
27/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 8,421 | Expenditures | ||||||||||
27/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:37 PM. |