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/3 | Direct Receipts | 136,455 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 51,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 39,184 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:10:17 PM. |