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 | 379,272 | 15/06/2021 | SFCC/2021-22/P/19 | Expenditures | 10,136 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,037 | 17/06/2021 | FFC/2021-22/P/17 | Expenditures | 159,023 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 117,531 | 17/06/2021 | SFCC/2021-22/P/20 | Expenditures | 174,071 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/21 | Expenditures | 382,488 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/22 | Expenditures | 160,520 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/23 | Expenditures | 93,355 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/24 | Expenditures | 136,595 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/25 | Expenditures | 130,347 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/26 | Expenditures | 238,940 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/27 | Expenditures | 10,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:37:53 PM. |