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 | 21,799 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,336 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 206,869 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 43,275 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,084 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 43,200 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 41,640 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:48 PM. |