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 | 44,423 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 182,745 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 38,536 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 530 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/26 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:20 PM. |