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 | 35 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,871 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 15,800 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 303 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 23,700 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 60,037 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,660 | |||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 33,679 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/9 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:25 PM. |