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 | 3,086 | 10/08/2021 | SFCC/2021-22/P/21 | Expenditures | 25,779 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,919 | 10/08/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 457 | 24/08/2021 | OWN/2021-22/P/9 | Expenditures | 18,000 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,997 | 24/08/2021 | SFCC/2021-22/P/23 | Expenditures | 87,500 | |||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 26,966 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 112,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:42 AM. |