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 | 152,331 | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 69,746 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 53,586 | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 82,900 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,315 | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 162,399 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 86,340 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 16,799 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 44,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:40 PM. |