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 | 74,610 | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 8,973 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,144 | 16/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 11,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:25:03 AM. |