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 | 136,538 | 15/09/2021 | SFCC/2021-22/P/26 | Expenditures | 28,328 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 70,654 | 22/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,197 | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 11,371 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:31 AM. |