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 | 387 | 06/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,535 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 139 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 45,950 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,959 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 60,805 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,211 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,380 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:38 PM. |