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 | 9,906 | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 25,047 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 86,554 | 19/08/2021 | SFCC/2021-22/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:19:33 PM. |