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/9 | Direct Receipts | 54,664 | 16/09/2021 | SFCC/2021-22/P/23 | Expenditures | 26,352 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 135 | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 48,211 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 26,498 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:26:09 AM. |