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.) |
04/10/2021 | FFC/2021-22/R/16 | Direct Receipts | 19,488 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 3,600 | |||||||
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 14,395 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 7,606 | 30/10/2021 | SFCC/2021-22/P/26 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,309 | 30/10/2021 | SFCC/2021-22/P/27 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:47 AM. |