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 | 1,135 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 14,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 222 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,225 | 12/08/2021 | SFCC/2021-22/P/19 | Expenditures | 1,264 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,938 | 12/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 45,656 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 9,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:49 AM. |