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 | 102,306 | 14/06/2021 | SFCC/2021-22/P/11 | Expenditures | 23,634 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 405 | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 4,444 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,281 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 18,250 | |||||||
28/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,098 | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,760 | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,383 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/15 | Expenditures | 66,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:00:55 AM. |