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 | 50,647 | 04/06/2021 | SFCC/2021-22/P/17 | Expenditures | 2,800 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 21,326 | 04/06/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,882 | 04/06/2021 | SFCC/2021-22/P/19 | Expenditures | 1,811 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/26 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/28 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/30 | Expenditures | 1,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:48 PM. |