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 | 8,660 | 04/08/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,969 | 04/08/2021 | SFCC/2021-22/P/24 | Expenditures | 15,700 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 75,674 | 07/08/2021 | OWN/2021-22/P/2 | Expenditures | 12,488 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 43,420 | 07/08/2021 | SFCC/2021-22/P/25 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/08/2021 | SFCC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 12,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:35 AM. |