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 | 41,934 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 2,447 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 11,145 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 1,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:46 PM. |