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 | 36,106 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 41,623 | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 2,800 | |||||||
Direct Receipts | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:56:45 AM. |