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 | 35,634 | 19/06/2021 | FFC/2021-22/P/10 | Expenditures | 24,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 63,873 | 19/06/2021 | FFC/2021-22/P/11 | Expenditures | 30,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,258 | 19/06/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/33 | Expenditures | 2,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:37 PM. |