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/4 | Direct Receipts | 43,862 | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 23,202 | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 14,320 | |||||||
14/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,569 | 22/10/2021 | SFCC/2021-22/P/18 | Expenditures | 16,400 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:29 AM. |