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 | 146,730 | 10/06/2021 | SFCC/2021-22/P/11 | Expenditures | 28,077 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,215 | 10/06/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 36,582 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:54 PM. |