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 | 43,645 | 21/06/2021 | SFCC/2021-22/P/7 | Expenditures | 50,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,729 | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:10 PM. |