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 | 7,154 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,169 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 161,278 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
26/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 16,562 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 16,864 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 19,951 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 14,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:22 PM. |