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 | 22,541 | 12/08/2021 | SFCC/2021-22/P/15 | Expenditures | 33,642 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 196,962 | 12/08/2021 | SFCC/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 88,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:19 AM. |