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 | 31,382 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,270 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 112,031 | 14/06/2021 | SFCC/2021-22/P/18 | Expenditures | 22,874 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 59,519 | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 19,099 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 45,824 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/22 | Expenditures | 16,085 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:16 AM. |