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 | 5,467 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,359 | 23/06/2021 | FFC/2021-22/P/1 | Expenditures | 529 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,631 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 678 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 527 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:08 AM. |