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/8 | Direct Receipts | 71,731 | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 16,743 | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 11,878 | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:35 AM. |