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 | 2,160 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 2,800 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,881 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,100 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,050 | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:13:33 PM. |