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.) |
04/06/2021 | SFCC/2021-22/R/7 | Direct Receipts | 100,000 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 35,229 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,203 | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,692 | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:12 AM. |