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 | 6,407 | 11/08/2021 | SFCC/2021-22/P/23 | Expenditures | 3,860 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,642 | 12/08/2021 | SFCC/2021-22/P/24 | Expenditures | 99,851 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 55,988 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 40,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:24 PM. |