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 | 37,128 | 01/06/2021 | SFCC/2021-22/P/8 | Expenditures | 11,092 | |||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 1,595 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 15,019 | ||||||||||
Direct Receipts | 07/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:08 AM. |