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 | 51,089 | 04/06/2021 | SFCC/2021-22/P/13 | Expenditures | 3,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 58,894 | 04/06/2021 | SFCC/2021-22/P/14 | Expenditures | 1,536 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 521,304 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 454,095 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 180,080 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/19 | Expenditures | 6,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:50 PM. |