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 | 34,387 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 4,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,165 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,588 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,481 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:12:21 PM. |