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 | 1,816 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 13,006 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 6,040 | 12/08/2021 | SFCC/2021-22/P/17 | Expenditures | 8,484 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 756 | 12/08/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 15,866 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 6,610 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 52,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:42:19 AM. |