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 | 54,071 | 15/09/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 40,020 | 15/09/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/9 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/12 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:18 PM. |