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 | 19,099 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 9,961 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 125,335 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 17,998 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 4,200 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/8 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:26:16 AM. |