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 | 22,085 | 09/08/2021 | SFCC/2021-22/P/11 | Expenditures | 139,367 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 192,972 | 18/08/2021 | SFCC/2021-22/P/9 | Expenditures | 27,004 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/10 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:55:08 AM. |