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 | 199,167 | 07/06/2021 | SFCC/2021-22/P/20 | Expenditures | 45,894 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 877 | 07/06/2021 | SFCC/2021-22/P/21 | Expenditures | 37,390 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 16,742 | 07/06/2021 | SFCC/2021-22/P/22 | Expenditures | 48,500 | |||||||
Direct Receipts | 07/06/2021 | SFCC/2021-22/P/23 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 10/06/2021 | FFC/2021-22/P/14 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/31 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:07:30 PM. |