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 | 2,273 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 865 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,620 | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 19,863 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 22,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:51 PM. |