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 | 1,822 | 04/06/2021 | FFC/2021-22/P/10 | Expenditures | 10,300 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 216,905 | 04/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,029 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 61,277 | 04/06/2021 | FFC/2021-22/P/9 | Expenditures | 77,972 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/12 | Expenditures | 7,326 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/13 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/15 | Expenditures | 5,227 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:29 AM. |