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 | 45,046 | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 1,187 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 337 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,088 | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:00 PM. |