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/8 | Direct Receipts | 4,146 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 4,604 | |||||||
26/08/2021 | FFC/2021-22/R/9 | Direct Receipts | 3,569 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 36,231 | 21/08/2021 | SFCC/2021-22/P/18 | Expenditures | 32,261 | |||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:06 PM. |