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 | 81,593 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 9,477 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 216,360 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 46,795 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:56 PM. |