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 | 125 | 06/08/2021 | OWN/2021-22/P/11 | Expenditures | 23,091 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 3,757 | 06/08/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 15,068 | 06/08/2021 | SFCC/2021-22/P/25 | Expenditures | 27,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,090 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 32,825 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 131,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:24 AM. |