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 | 62,224 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 227,024 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 503,829 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 198,299 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 108,741 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 437,561 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 120,120 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/19 | Expenditures | 99,101 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/6 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 110,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/22 | Expenditures | 194,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:44 AM. |