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 | 10,676 | 10/08/2021 | SFCC/2021-22/P/11 | Expenditures | 50,201 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 93,279 | 10/08/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/13 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/08/2021 | SFCC/2021-22/P/15 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:11:13 AM. |