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 | 15,927 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 15,930 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,600 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 7,800 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 167 | 15/06/2021 | FFC/2021-22/P/6 | Expenditures | 4,763 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 4,489 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 36,162 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 22,967 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:37 AM. |