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/8 | Direct Receipts | 38,518 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 33,426 | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 19,800 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,662 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:07 PM. |