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 | 1,591 | 20/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 37,110 | 24/09/2021 | SFCC/2021-22/P/16 | Expenditures | 1,495 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 16,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:13:19 PM. |