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/3 | Direct Receipts | 6,875 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 29,700 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 7,925 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 60,074 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 338 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 69,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:41 AM. |