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 | 56,690 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 88,147 | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 110,667 | |||||||
18/06/2021 | SFCC/2021-22/R/24 | Direct Receipts | 8,539 | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 26,636 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:40 AM. |