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 | 293,271 | 15/06/2021 | SFCC/2021-22/P/3 | Expenditures | 133,771 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,869 | 24/06/2021 | SFCC/2021-22/P/4 | Expenditures | 15,000 | |||||||
19/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 254,500 | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 61,187 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:42 PM. |