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 | 90,481 | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,770 | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 124,123 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,268 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 37,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:28 AM. |