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 | 4,266 | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 11,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 224 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 38,800 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,320 | 10/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 29,007 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,600 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 37,279 | 10/08/2021 | SFCC/2021-22/P/23 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,953 | 10/08/2021 | SFCC/2021-22/P/24 | Expenditures | 36,844 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:34 AM. |