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 | 53,526 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 2,361 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 40,695 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 7,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 167 | 16/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,550 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:39 AM. |