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 | 1,150 | 13/08/2021 | SFCC/2021-22/P/44 | Expenditures | 7,462 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 20,692 | 13/08/2021 | SFCC/2021-22/P/45 | Expenditures | 12,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,089 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,053 | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 60,250 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 44,468 | 18/08/2021 | SFCC/2021-22/P/46 | Expenditures | 20,320 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 180,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:31 PM. |