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 | 56,716 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 9,652 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 540 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,658 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 5,776 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 53,400 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 20,879 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 3,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:24 AM. |