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 | 67 | 15/06/2021 | SFCC/2021-22/P/20 | Expenditures | 120,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 82,001 | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 489,910 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,704 | 23/06/2021 | FFC/2021-22/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/8 | Expenditures | 6,612 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:29 AM. |