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 | 53,915 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 3,439 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,332 | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,516 | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 26,600 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:30 PM. |