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 | 128,475 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 34,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,165 | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 8,203 | |||||||
25/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 12,500 | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:58:09 AM. |