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/10 | Direct Receipts | 14,901 | 16/09/2021 | SFCC/2021-22/P/14 | Expenditures | 50,000 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 89,547 | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/6 | Expenditures | 95,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:31 PM. |