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 | 11,810 | 14/06/2021 | SFCC/2021-22/P/14 | Expenditures | 12,789 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 137,783 | 21/06/2021 | SFCC/2021-22/P/15 | Expenditures | 57,100 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 48,301 | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 8,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:42 PM. |