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 | 5,169 | 13/08/2021 | SFCC/2021-22/P/23 | Expenditures | 9,273 | 13/08/2021 | SFCC/2021-22/C/23 | 9,273 | ||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 4,484 | 13/08/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | 13/08/2021 | SFCC/2021-22/C/24 | 10,000 | ||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 45,167 | 13/08/2021 | SFCC/2021-22/P/25 | Expenditures | 8,125 | 13/08/2021 | SFCC/2021-22/C/25 | 8,125 | ||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 39,181 | 13/08/2021 | SFCC/2021-22/P/26 | Expenditures | 7,821 | 13/08/2021 | SFCC/2021-22/C/26 | 7,821 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:00 AM. |