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 | 39,444 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 13,458 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 16,836 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:59 PM. |