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 | 675 | 04/06/2021 | SFCC/2021-22/P/6 | Expenditures | 47,286 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 171,859 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 60,189 | 15/06/2021 | SFCC/2021-22/P/7 | Expenditures | 11,200 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/8 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/9 | Expenditures | 145,442 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/9 | Expenditures | 11,103 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 51,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:50 PM. |