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 | 193,798 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 22,798 | |||||||
17/06/2021 | FFC/2021-22/R/16 | Direct Receipts | 193,798 | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 23,217 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,442 | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 102,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 64,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:58 PM. |