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.) |
24/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 10,877 | |||||||
24/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
24/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/10 | Direct Receipts | 4,082 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/8 | Direct Receipts | 1,448 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,312 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 35,673 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 12,657 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 20,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:13 PM. |