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/3 | Direct Receipts | 97,776 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 51,000 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,000 | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 23,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:33 PM. |