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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 57,260 | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 98,130 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 24,360 | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/16 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/20 | Expenditures | 16,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:40 AM. |