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 | 998,053 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 54,385 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 98,886 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/2 | Expenditures | 64,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:01 PM. |