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 | 20,589 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 21,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,730 | 13/10/2021 | SFCC/2021-22/P/19 | Expenditures | 21,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 10,887 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 26,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:41 PM. |