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 | 51,970 | 15/09/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 5,944 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 23,796 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:35 PM. |