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 | 60,917 | 15/09/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 15,319 | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 22,060 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,549 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,311 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:50:51 PM. |