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 | 4,913 | 05/08/2021 | SFCC/2021-22/P/18 | Expenditures | 18,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,075 | 05/08/2021 | SFCC/2021-22/P/19 | Expenditures | 11,600 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 42,933 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 16,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 35,608 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 6,803 | |||||||
Direct Receipts | 09/08/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:10 AM. |