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 | 1,693 | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 13,019 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,393 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,112 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 47,122 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 14,798 | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 11,439 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:49 PM. |