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 | 2,679 | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,761 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 41,078 | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 20,365 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/9 | Expenditures | 20,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:27 PM. |