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/2 | Direct Receipts | 5,664 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 49,495 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/42 | Expenditures | 634 | ||||||||||
Direct Receipts | 13/08/2021 | FFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:32 PM. |