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 | 33,065 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 1,693 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,243 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 22,176 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 1,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:45 PM. |