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/22 | Direct Receipts | 27,603 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
17/06/2021 | FFC/2021-22/R/23 | Direct Receipts | 241,023 | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 30,000 | |||||||
18/06/2021 | FFC/2021-22/R/24 | Direct Receipts | 58,179 | 15/06/2021 | SFCC/2021-22/P/19 | Expenditures | 48,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/20 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/21 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 59,750 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/22 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 48,515 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:27 PM. |