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 | 8,166 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 25,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,559 | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 35,144 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 57,593 | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 514,575 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 350,222 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 31,191 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:32 AM. |