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 | 7,422 | 05/08/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,566 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 16,150 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 292 | 11/08/2021 | SFCC/2021-22/P/27 | Expenditures | 2,214 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 64,854 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 13,686 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:58 PM. |