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 | 85,492 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,500 | |||||||
18/06/2021 | FFC/2021-22/R/9 | Direct Receipts | 34,489 | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 10,626 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 12,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:06 PM. |