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 | 47,039 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,004 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 84 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 145,000 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/9 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 7,226 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:45 AM. |