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 | 80,211 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 13,300 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 59,660 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,107 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 12,306 | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,097 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:59 PM. |