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/3 | Direct Receipts | 2,834 | 17/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,268 | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 24,768 | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,881 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 28,552 | 17/08/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/20 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:14 AM. |