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 | 1,982 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 98,580 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 10,354 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 47,330 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,009 | 05/08/2021 | SFCC/2021-22/P/29 | Expenditures | 78,801 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 26,290 | 12/08/2021 | SFCC/2021-22/P/30 | Expenditures | 14,385 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 90,474 | 12/08/2021 | SFCC/2021-22/P/31 | Expenditures | 20,408 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 17,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:52 AM. |