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.) |
08/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,000 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 2,257 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,970 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 15,658 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 36,099 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,000 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 19,840 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 15,152 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 27,992 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 1,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:38 AM. |