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.) |
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,376 | 03/05/2021 | SFCC/2021-22/P/7 | Expenditures | 5,000 | |||||||
02/05/2021 | FFC/2021-22/R/4 | Direct Receipts | 15,152 | 26/05/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/8 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 26/05/2021 | SFCC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:22 PM. |