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 | 8,501 | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,646 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 14 | 10/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,126 | 10/08/2021 | SFCC/2021-22/P/10 | Expenditures | 12,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 121 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 9,840 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 74,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:30 AM. |