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 | 4,602 | 05/08/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 1,728 | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 40,000 | |||||||
26/08/2021 | SFCC/2021-22/R/6 | Direct Receipts | 15,098 | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,637 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 40,211 | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 21,497 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:03:32 AM. |