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 | 9,058 | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 8,322 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 2,553 | 17/08/2021 | SFCC/2021-22/P/26 | Expenditures | 68,000 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 15,611 | 19/08/2021 | FFC/2021-22/P/18 | Expenditures | 69,671 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 136,409 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 79,149 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 22,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:48 PM. |