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 | 395 | 13/08/2021 | SFCC/2021-22/P/29 | Expenditures | 48,162 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 9,667 | 13/08/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 3,086 | 13/08/2021 | SFCC/2021-22/P/31 | Expenditures | 11,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 26,966 | 13/08/2021 | SFCC/2021-22/P/32 | Expenditures | 4,687 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 3,452 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 84,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:39 AM. |