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 | 114,443 | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 16,323 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,788 | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 11,706 | ||||||||||
Direct Receipts | 26/06/2021 | SFCC/2021-22/P/19 | Expenditures | 5,558 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:32 AM. |