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/4 | Direct Receipts | 48,636 | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/12 | Expenditures | 25,233 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/11 | Expenditures | 16,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:39 AM. |