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 | 3,232 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,888 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,965 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 20,850 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 69,601 | 05/08/2021 | SFCC/2021-22/P/11 | Expenditures | 21,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 28,243 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 56,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:09 PM. |