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 | 29,020 | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 27,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 166,802 | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 127,033 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 19,421 | 21/06/2021 | SFCC/2021-22/P/20 | Expenditures | 8,750 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/21 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/22 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/23 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/24 | Expenditures | 9,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:01 AM. |