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.) |
01/06/2021 | SFCC/2021-22/R/7 | Direct Receipts | 20,000 | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 7,480 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 472 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 47,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,826 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 153,986 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 3,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:48 PM. |