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.) |
01/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,687 | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 8,500 | |||||||
01/06/2021 | SFCC/2021-22/R/3 | Direct Receipts | 94,330 | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 9,300 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 40,493 | 17/06/2021 | SFCC/2021-22/P/3 | Expenditures | 5,620 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:09 PM. |