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 | 1,147 | 03/06/2021 | SFCC/2021-22/P/9 | Expenditures | 119,400 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,256 | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 23,561 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 54,664 | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,861 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:02 AM. |