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.) |
04/10/2021 | FFC/2021-22/R/6 | Direct Receipts | 41,050 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 21,712 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 18,075 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:57 PM. |