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 | 125,490 | 14/06/2021 | SFCC/2021-22/P/19 | Expenditures | 48,800 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 92,190 | 21/06/2021 | FFC/2021-22/P/8 | Expenditures | 39,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,450 | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 69,661 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/23 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/24 | Expenditures | 73,336 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/25 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/26 | Expenditures | 16,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:35 AM. |