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 | 139,867 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 13,853 | |||||||
18/06/2021 | FFC/2021-22/R/8 | Direct Receipts | 16,742 | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 89,631 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:15 AM. |