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/3 | Direct Receipts | 10,440 | 03/08/2021 | SFCC/2021-22/P/22 | Expenditures | 37,962 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 91,227 | 03/08/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 12/08/2021 | SFCC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/08/2021 | SFCC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:50 AM. |