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 | 53,604 | 16/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 5,274 | 16/09/2021 | SFCC/2021-22/P/21 | Expenditures | 28,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 31,517 | 18/09/2021 | SFCC/2021-22/P/19 | Expenditures | 26,730 | |||||||
28/09/2021 | SFCC/2021-22/R/13 | Direct Receipts | 20,000 | 20/09/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 3,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:53 AM. |