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 | 4,586 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,861 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 728 | 10/08/2021 | OWN/2021-22/P/2 | Expenditures | 33,300 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,923 | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,541 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 6,359 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 40,071 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 25,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:08 AM. |