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 | 3,022 | 16/08/2021 | SFCC/2021-22/P/18 | Expenditures | 1,806 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,827 | 19/08/2021 | OWN/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 26,403 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 33,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:22:36 AM. |