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 | 75,465 | 19/06/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 61,819 | 19/06/2021 | FFC/2021-22/P/5 | Expenditures | 42,250 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 753 | 19/06/2021 | SFCC/2021-22/P/12 | Expenditures | 26,582 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/13 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/14 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:37 AM. |