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 | 83,090 | 14/06/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,487 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/9 | Expenditures | 31,124 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/10 | Expenditures | 37,952 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 43,669 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 65,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:14 AM. |