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 | 1,186,127 | 19/06/2021 | SFCC/2021-22/P/3 | Expenditures | 138,000 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/4 | Expenditures | 36,705 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/5 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:55 AM. |