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 | 19,139 | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 31,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,173 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 11,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,507 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:19 AM. |