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 | 61,851 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 95,169 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,699 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 13,424 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 94,623 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 95,075 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 35,647 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,852 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/16 | Expenditures | 16,080 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:00:42 AM. |