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 | 54,452 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 100,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 50,143 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,258 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/8 | Expenditures | 11,660 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 38,782 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/2 | Expenditures | 92,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:05 AM. |