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.) |
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 169,525 | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 13,093 | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,183 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 77,600 | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:25:17 PM. |