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 | 85,891 | 14/06/2021 | FFC/2021-22/P/12 | Expenditures | 16,850 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 337 | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 15,441 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 49,557 | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,300 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 77,969 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/6 | Expenditures | 131,708 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 56,226 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 15,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:50 PM. |