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/11 | Direct Receipts | 57,077 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 11,800 | |||||||
26/08/2021 | FFC/2021-22/R/12 | Direct Receipts | 44,824 | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 13,600 | |||||||
26/08/2021 | SFCC/2021-22/R/26 | Direct Receipts | 61,840 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 12/08/2021 | FFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/08/2021 | FFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:10 PM. |