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 | 270,163 | 04/06/2021 | SFCC/2021-22/P/3 | Expenditures | 22,541 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 87,760 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 259,033 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 91,367 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:52 PM. |