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 | 7,190 | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 14,400 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,272 | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 62,829 | 17/08/2021 | SFCC/2021-22/P/17 | Expenditures | 15,721 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 11,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:36 AM. |