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 | 21,013 | 18/08/2021 | SFCC/2021-22/P/34 | Expenditures | 13,011 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 183,609 | 18/08/2021 | SFCC/2021-22/P/35 | Expenditures | 29,755 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:49:38 PM. |