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 | 66,441 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,324 | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,032 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 296,618 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:42 AM. |