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 | 361 | 10/08/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,410 | 10/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,821 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 38,535 | 11/08/2021 | FFC/2021-22/P/7 | Expenditures | 20,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 3,155 | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 1,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:33 PM. |