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 | 1,485 | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,491 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 105,107 | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,838 | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 2,688 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/17 | Expenditures | 97,151 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/18 | Expenditures | 57,276 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 6,632 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 4,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:26 PM. |