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 | 482,356 | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 165,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 945 | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 192,748 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 103,802 | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,836 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:27 AM. |