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 | 5,467 | 08/06/2021 | SFCC/2021-22/P/8 | Expenditures | 2,256 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,989 | 09/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,882 | 26/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/11 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:40:45 AM. |