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 | 5,399 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 60,145 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 197,144 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 34,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,195 | 17/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,650 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,877 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 37,227 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/15 | Expenditures | 23,510 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 198,040 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 7,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:28 PM. |