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/3 | Direct Receipts | 149,227 | 06/09/2021 | SFCC/2021-22/P/16 | Expenditures | 2,850 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:40 AM. |