Voucher Wise Summary Report
Opening Balance | 120,947 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,405 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,405 | |||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 27,053 | 12/04/2021 | SFCC/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/04/2021 | SFCC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 20,573 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/04/2021 | SFCC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:30 PM. |