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 | 8,421 | 07/08/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,304 | 12/08/2021 | SFCC/2021-22/P/23 | Expenditures | 11,942 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 63,828 | 17/08/2021 | SFCC/2021-22/P/24 | Expenditures | 65,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 73,580 | 17/08/2021 | SFCC/2021-22/P/25 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:26:32 AM. |