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 | 4,568 | 13/08/2021 | FFC/2021-22/P/4 | Expenditures | 45,430 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 39,912 | 13/08/2021 | SFCC/2021-22/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/08/2021 | SFCC/2021-22/P/14 | Expenditures | 1,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:37 AM. |