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/4 | Direct Receipts | 2,660 | 17/08/2021 | FFC/2021-22/P/6 | Expenditures | 410 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 23,247 | 17/08/2021 | SFCC/2021-22/P/4 | Expenditures | 51,000 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 20,166 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/6 | Expenditures | 4,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:28:07 AM. |