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.) |
05/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 34,712 | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,117 | |||||||
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,244 | 18/08/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 481 | 18/08/2021 | SFCC/2021-22/P/17 | Expenditures | 10,500 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 28,343 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,206 | Expenditures | ||||||||||
27/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:48:32 PM. |