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 | 12,958 | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 50,954 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 43,256 | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,441 | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:14 PM. |