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.) |
05/08/2021 | SFCC/2021-22/R/23 | Direct Receipts | 11,177 | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 563 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 387 | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,533 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 1,178 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,295 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 22,130 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 3,380 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:22 PM. |