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 | 3,851 | 15/09/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 139,339 | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 68,096 | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 21,864 | |||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/26 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/27 | Expenditures | 32,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:03 PM. |