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/7 | Direct Receipts | 41,623 | 22/09/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 1,088 | 24/09/2021 | FFC/2021-22/P/5 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,522 | 24/09/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/13 | Expenditures | 11,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:08 AM. |