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 | 309,797 | 14/06/2021 | SFCC/2021-22/P/17 | Expenditures | 1,135 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,080 | 17/06/2021 | SFCC/2021-22/P/18 | Expenditures | 392,995 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 121,549 | 19/06/2021 | OWN/2021-22/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/22 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/23 | Expenditures | 295,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:23 PM. |