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 | 2,419 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 8,868 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,000 | 09/08/2021 | SFCC/2021-22/P/16 | Expenditures | 7,567 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 20,620 | 13/08/2021 | FFC/2021-22/P/2 | Expenditures | 58,185 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 21,135 | 13/08/2021 | FFC/2021-22/P/3 | Expenditures | 54,950 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 180,180 | 13/08/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 52,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:13 AM. |