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 | 58,816 | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 7,367 | 22/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 17,682 | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 2,828 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 13,006 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/23 | Expenditures | 9,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:00:03 PM. |