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 | 125,490 | 22/09/2021 | SFCC/2021-22/P/28 | Expenditures | 32,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 7,450 | 23/09/2021 | SFCC/2021-22/P/29 | Expenditures | 31,900 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 92,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:10 PM. |