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/7 | Direct Receipts | 33,143 | 18/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 15,571 | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 8,234 | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 14,880 | |||||||
28/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 20,000 | 28/09/2021 | SFCC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:51 PM. |