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/10 | Direct Receipts | 40,378 | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 53,196 | |||||||
20/09/2021 | FFC/2021-22/R/11 | Direct Receipts | 34,756 | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:19 PM. |