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 | 196,119 | 20/09/2021 | SFCC/2021-22/P/37 | Expenditures | 34,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,504 | 20/09/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/39 | Expenditures | 31,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:52:26 PM. |