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 | 42,089 | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 22,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 36,511 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 29,884 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/17 | Expenditures | 18,033 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:08 AM. |