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 | 73,754 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 13,687 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 12,808 | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | |||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/9 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 16,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:17 AM. |