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 | 200,256 | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 85,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 54,664 | 23/09/2021 | FFC/2021-22/P/10 | Expenditures | 17,929 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,147 | 23/09/2021 | FFC/2021-22/P/9 | Expenditures | 16,824 | |||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:23 PM. |