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 | 6,619 | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 59,857 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 132 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 30,966 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 270,584 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 57,839 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 1,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:28:12 AM. |