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 | 164,168 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 158,760 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/4 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 40,255 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 167,760 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:43 AM. |