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.) |
17/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 150,000 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 57,883 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,871 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 50,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:38 PM. |