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 | 3,424 | 09/08/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,947 | 09/08/2021 | SFCC/2021-22/P/20 | Expenditures | 1,074 | |||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 29,916 | 09/08/2021 | SFCC/2021-22/P/21 | Expenditures | 8,000 | |||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 34,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:07 PM. |