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 | 112,731 | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 21,715 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 14,240 | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 48,599 | |||||||
18/06/2021 | FFC/2021-22/R/15 | Direct Receipts | 26,369 | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:47 PM. |