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 | 8,940 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 34,089 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,656 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 23,211 | 11/08/2021 | SFCC/2021-22/P/9 | Expenditures | 3,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 78,118 | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 102,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:07 PM. |