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 | 479,148 | 15/06/2021 | SFCC/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 25,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:13 AM. |