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 | 3,923 | 06/08/2021 | FFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 90 | 06/08/2021 | SFCC/2021-22/P/11 | Expenditures | 3,637 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 787 | 27/08/2021 | SFCC/2021-22/P/16 | Expenditures | 60,144 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 34,277 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 31,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:58 AM. |