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/6 | Direct Receipts | 30,507 | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 16,131 | 12/10/2021 | SFCC/2021-22/P/9 | Expenditures | 11,500 | |||||||
25/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | 30/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,789 | |||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/10 | Expenditures | 19,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:01 AM. |