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/1 | Direct Receipts | 181,428 | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 13,138 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 20,516 | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,800 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 53,492 | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,612 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 12,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:51 AM. |