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 | 112,734 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 8,817 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 44,334 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/49 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/9 | Expenditures | 6,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:01 PM. |