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 | 66,519 | 21/06/2021 | SFCC/2021-22/P/4 | Expenditures | 84,521 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,350 | Expenditures | ||||||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 14,398 | Expenditures | ||||||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,710 | Expenditures | ||||||||||
29/06/2021 | SFCC/2021-22/R/7 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/06/2021 | SFCC/2021-22/R/8 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:23 PM. |