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 | 4,255 | 05/08/2021 | FFC/2021-22/P/13 | Expenditures | 177,516 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 35 | 10/08/2021 | FFC/2021-22/P/14 | Expenditures | 11,211 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 13,821 | 10/08/2021 | FFC/2021-22/P/15 | Expenditures | 26,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 37,182 | 10/08/2021 | OWN/2021-22/P/5 | Expenditures | 13,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 303 | 10/08/2021 | SFCC/2021-22/P/5 | Expenditures | 25,820 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 120,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:41 PM. |