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 | 40,378 | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,500 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 35,026 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 19,816 | |||||||
26/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 651 | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 53 | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | |||||||
26/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 69 | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,810 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 69 | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 69,483 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:21 AM. |