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 | 106,741 | 04/06/2021 | FFC/2021-22/P/7 | Expenditures | 5,922 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 8,436 | 04/06/2021 | FFC/2021-22/P/8 | Expenditures | 20,134 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 15,738 | 04/06/2021 | SFCC/2021-22/P/11 | Expenditures | 86,521 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 86,464 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 33,807 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/10 | Expenditures | 6,931 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,991 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:00 PM. |