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 | 2,295 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 34,965 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 122,805 | 22/06/2021 | OWN/2021-22/P/15 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 242,734 | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/19 | Expenditures | 36,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:22 PM. |