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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 143,536 | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 21,564 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 37,168 | 19/06/2021 | FFC/2021-22/P/14 | Expenditures | 34,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 19,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:03 AM. |