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 | 17,883 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 9,800 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 20,607 | 30/10/2021 | SFCC/2021-22/P/22 | Expenditures | 23,500 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 10,901 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 9,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:35 PM. |