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 | 817 | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 15,911 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,671 | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 7,136 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 110,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:33:01 PM. |