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 | 3,172 | 11/06/2021 | SFCC/2021-22/P/8 | Expenditures | 584,324 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 66,299 | 19/06/2021 | SFCC/2021-22/P/28 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 72,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:52:12 AM. |