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 | 11,880 | 09/08/2021 | SFCC/2021-22/P/12 | Expenditures | 43,856 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,926 | 13/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,189 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 16,826 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 103,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:53 AM. |