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 | 9,164 | 13/08/2021 | SFCC/2021-22/P/10 | Expenditures | 35,800 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,712 | 13/08/2021 | SFCC/2021-22/P/9 | Expenditures | 24,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 10,809 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 189,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:00 AM. |