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.) |
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 73,754 | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 58,683 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 9,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:45 AM. |