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 | 212,159 | 10/06/2021 | SFCC/2021-22/P/19 | Expenditures | 42,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 59,603 | 15/06/2021 | SFCC/2021-22/P/18 | Expenditures | 69,725 | |||||||
28/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:22:14 PM. |