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 | 40,845 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 22,542 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,908 | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 15,300 | |||||||
29/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
29/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 884 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,600 | Expenditures | ||||||||||
29/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:11:41 PM. |