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/4 | Direct Receipts | 54,446 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 26,253 | 22/09/2021 | OWN/2021-22/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/3 | Expenditures | 15,531 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/12 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:31:12 AM. |