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 | 8,369 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 6,224 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 44,268 | 14/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,232 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,111 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 29,023 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:51 PM. |