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 | 15,657 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 7,748 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 61,462 | 16/06/2021 | FFC/2021-22/P/4 | Expenditures | 16,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,944 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:16 PM. |