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 | 2,107 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 36,515 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 18,631 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,493 | 12/08/2021 | SFCC/2021-22/P/26 | Expenditures | 11,257 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 162,797 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 18,410 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:28:38 PM. |