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 | 38,433 | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 29,695 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 20,778 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:20 AM. |