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.) |
01/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 102,173 | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 4,298 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 24,651 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/15 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:51 AM. |