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/7 | Direct Receipts | 31,954 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 8,433 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,459 | 30/10/2021 | OWN/2021-22/P/14 | Expenditures | 3,500 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 16,904 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 8,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:04 PM. |