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 | 9,395 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 6,113 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 946 | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 96,183 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,647 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 21,793 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23,133 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 8,263 | 18/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 82,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:58 AM. |