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/7 | Direct Receipts | 20,135 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 10,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 23,202 | 05/10/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,274 | 08/10/2021 | SFCC/2021-22/P/12 | Expenditures | 1,394 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:09 PM. |