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 | 80,211 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 8,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 12,306 | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 13,263 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 59,660 | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:21 AM. |