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 | 12,827 | 10/08/2021 | FFC/2021-22/P/12 | Expenditures | 300,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 77 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 40,968 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 14,924 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 7,810 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 112,092 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 676 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 130,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:24 AM. |