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 | 29,695 | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 4,763 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 38,433 | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:23:26 AM. |