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 | 9,921 | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 2,354 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,055 | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,932 | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:07 AM. |