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 | 31,820 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,014 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,603 | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/14 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCC/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 77,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:37:48 PM. |