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/5 | Direct Receipts | 10,548 | 06/09/2021 | SFCC/2021-22/P/10 | Expenditures | 40,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 32,676 | 20/09/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/12 | Expenditures | 5,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:43 PM. |