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.) |
14/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 100,000 | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 22,833 | |||||||
14/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 43,000 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,565 | 17/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,000 | |||||||
17/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 117,166 | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 10,000 | |||||||
18/06/2021 | FFC/2021-22/R/5 | Direct Receipts | 14,566 | 17/06/2021 | SFCC/2021-22/P/5 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 28,661 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:38:55 PM. |