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 | 23,081 | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 8,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 45,824 | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 3,556 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,677 | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:21:23 PM. |