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.) |
04/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 11,215 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 80,375 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 54,817 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/2 | Expenditures | 66,032 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 67,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:10 AM. |