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 | 7,141 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,400 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 62,387 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 7,172 | |||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 16,928 | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:44 AM. |