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/7 | Direct Receipts | 57,105 | 04/09/2021 | SFCC/2021-22/P/10 | Expenditures | 31,524 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 12,892 | 04/09/2021 | SFCC/2021-22/P/11 | Expenditures | 35,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 30,775 | 04/09/2021 | SFCC/2021-22/P/9 | Expenditures | 28,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:56 PM. |