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 | 2,565 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 5,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 56,405 | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 24,794 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/19 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/21 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:57 PM. |