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 | 3,223 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 19,439 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,112 | 16/08/2021 | SFCC/2021-22/P/25 | Expenditures | 8,500 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 11,504 | 16/08/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 28,159 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 53,407 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:21 PM. |