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 | 62,473 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/25 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:42 AM. |