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 | 44,423 | 15/09/2021 | SFCC/2021-22/P/6 | Expenditures | 31,232 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 12,055 | 22/09/2021 | SFCC/2021-22/P/7 | Expenditures | 51,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 67 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,000 | 23/09/2021 | SFCC/2021-22/P/8 | Expenditures | 3,272 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:34:03 AM. |