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 | 11,608 | 04/06/2021 | FFC/2021-22/P/3 | Expenditures | 19,310 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 176,994 | 04/06/2021 | SFCC/2021-22/P/58 | Expenditures | 9,480 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 44,451 | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 30,257 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,824 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 2,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:31:59 AM. |