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 | 8,101 | 13/08/2021 | SFCC/2021-22/P/10 | Expenditures | 335,420 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 9,339 | 13/08/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 70,792 | 13/08/2021 | SFCC/2021-22/P/9 | Expenditures | 7,682 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 81,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:21 AM. |