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/5 | Direct Receipts | 42,556 | 24/09/2021 | SFCC/2021-22/P/17 | Expenditures | 5,511 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 36,916 | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 33,875 | |||||||
27/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 200,000 | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | |||||||
27/09/2021 | SFCC/2021-22/R/9 | Direct Receipts | 100,000 | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:30 PM. |