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 | 8,287 | 11/08/2021 | SFCC/2021-22/P/10 | Expenditures | 30,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,803 | 11/08/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 23,557 | 11/08/2021 | SFCC/2021-22/P/9 | Expenditures | 9,759 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 47,052 | 19/08/2021 | SFCC/2021-22/P/32 | Expenditures | 21,600 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/33 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:24 PM. |