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 | 41,033 | 04/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,421 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 47,302 | 04/06/2021 | SFCC/2021-22/P/26 | Expenditures | 11,806 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/27 | Expenditures | 352,361 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/54 | Expenditures | 23,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:38 AM. |