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/5 | Direct Receipts | 25,518 | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 14,365 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 22,136 | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/15 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/16 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:50 AM. |