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 | 38,433 | 14/09/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 33,339 | 18/09/2021 | SFCC/2021-22/P/23 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/25 | Expenditures | 933 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:16 AM. |