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 | 40,922 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 8,378 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,962 | 16/06/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/11 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 29,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:43 AM. |