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 | 25,518 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 2,465 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 22,136 | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 13,500 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 43,714 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 18,655 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 45,998 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/4 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:16:40 AM. |