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.) |
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 55,004 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 42,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 4,151 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 30,062 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,187 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 33,000 | |||||||
26/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 12/10/2021 | SFCC/2021-22/P/6 | Expenditures | 29,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:49 AM. |