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 | 6,607 | 16/08/2021 | SFCC/2021-22/P/24 | Expenditures | 16,869 | 03/08/2021 | OWN/2021-22/C/1 | 11,880 | ||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 5,087 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 20,100 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 44,450 | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 30,821 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 57,733 | 19/08/2021 | FFC/2021-22/P/4 | Expenditures | 41,100 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:58:40 AM. |