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/3 | Direct Receipts | 3,371 | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 64,389 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,911 | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,840 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 29,460 | 12/08/2021 | SFCC/2021-22/P/10 | Expenditures | 3,897 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 25,434 | 12/08/2021 | SFCC/2021-22/P/11 | Expenditures | 5,388 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:48 PM. |