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 | 103,084 | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 113,385 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 72,617 | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 4,156 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,525 | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 30,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:44 PM. |