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/2 | Direct Receipts | 305,265 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 131,767 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 37,467 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 601,655 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/7 | Expenditures | 341,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:11 PM. |