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/2 | Direct Receipts | 23,833 | 09/08/2021 | SFCC/2021-22/P/15 | Expenditures | 15,842 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 208,256 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 68,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:53 AM. |