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/8 | Direct Receipts | 24,154 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 2,500 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 27,833 | 13/10/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,762 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 50,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:03 AM. |