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 | 54,304 | 04/06/2021 | SFCC/2021-22/P/20 | Expenditures | 11,727 | 04/06/2021 | SFCC/2021-22/C/3 | 11,727 | ||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,274 | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 31,088 | 23/06/2021 | FFC/2021-22/C/3 | 31,088 | ||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/21 | Expenditures | 108,957 | 25/06/2021 | SFCC/2021-22/C/4 | 108,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:46 PM. |