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 | 41,545 | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 48,800 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 32,327 | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 24,157 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,176 | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 7,395 | |||||||
26/06/2021 | SFCC/2021-22/R/8 | Direct Receipts | 32,327 | Expenditures | ||||||||||
26/06/2021 | SFCC/2021-22/R/9 | Direct Receipts | 2,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:55 PM. |