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/7 | Direct Receipts | 35,243 | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 86,103 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 279,300 | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 102,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 405 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:16 AM. |