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 | 58,816 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 6,263 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 17,682 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 13,100 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,367 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,868 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:40 PM. |