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 | 4,522 | 14/06/2021 | SFCC/2021-22/P/2 | Expenditures | 11,736 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 41,623 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 11,810 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,088 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,394 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/3 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/4 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:48 AM. |