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 | 30,890 | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 16,500 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 99,272 | 21/09/2021 | SFCC/2021-22/P/17 | Expenditures | 31,500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/18 | Expenditures | 13,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:55 PM. |