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/4 | Direct Receipts | 68,953 | 16/09/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,080 | 18/09/2021 | FFC/2021-22/P/6 | Expenditures | 60,447 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 70,275 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:10 AM. |