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 | 61,950 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 12,882 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 11,199 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/5 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/18 | Expenditures | 16,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:56 AM. |