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 | 31,587 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,359 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,688 | 15/06/2021 | SFCC/2021-22/P/11 | Expenditures | 9,200 | |||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 17,102 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 3,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:14 PM. |