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 | 227,105 | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,248 | |||||||
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,887 | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/19 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:25 PM. |