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 | 42,585 | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 3,934 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 57,416 | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 18,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 921 | 23/06/2021 | SFCC/2021-22/P/22 | Expenditures | 17,500 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/25 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/28 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:42 PM. |