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 | 42,990 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 28,800 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 49,869 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 19,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 335 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,836 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 8,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:44 PM. |