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.) |
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 15,496 | 26/10/2021 | SFCC/2021-22/P/24 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 67,724 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 35,827 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 8,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:27 AM. |