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/5 | Direct Receipts | 5,261 | 18/08/2021 | FFC/2021-22/P/10 | Expenditures | 16,042 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 24,838 | 19/08/2021 | SFCC/2021-22/P/7 | Expenditures | 7,875 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 762 | 30/08/2021 | FFC/2021-22/P/11 | Expenditures | 196,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 217,040 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,661 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 45,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:56 AM. |