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/2 | Direct Receipts | 24,064 | 10/08/2021 | SFCC/2021-22/P/20 | Expenditures | 68,000 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 210,287 | 13/08/2021 | SFCC/2021-22/P/21 | Expenditures | 18,568 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/22 | Expenditures | 45,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:58 AM. |