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/2 | Direct Receipts | 17,707 | 05/08/2021 | FFC/2021-22/P/10 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 154,724 | 05/08/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 124,495 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/21 | Expenditures | 14,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:11:18 AM. |