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 | 66,285 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 12,809 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,847 | 17/06/2021 | SFCC/2021-22/P/30 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 38,172 | 17/06/2021 | SFCC/2021-22/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/33 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/34 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:39 PM. |