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 | 93,282 | 17/06/2021 | SFCC/2021-22/P/10 | Expenditures | 3,400 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 23,355 | 17/06/2021 | SFCC/2021-22/P/11 | Expenditures | 950 | |||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/06/2021 | FFC/2021-22/P/9 | Expenditures | 128,912 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,762 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 129,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:43 AM. |