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 | 1,957 | 19/06/2021 | FFC/2021-22/P/14 | Expenditures | 57,288 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 118,955 | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 100,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 93,255 | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 3,600 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/15 | Expenditures | 22,020 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/16 | Expenditures | 22,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:17:26 AM. |