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 | 37,793 | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,414 | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 8,500 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,367 | 23/06/2021 | SFCC/2021-22/P/29 | Expenditures | 2,198 | |||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:37 PM. |