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 | 11,225 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 14,100 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 50,832 | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/8 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 6,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:49 AM. |