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 | 7,150 | 12/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,026 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 7 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 20,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,834 | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 61 | 12/08/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 33,501 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 62,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:23 PM. |