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 | 1,620 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 171,438 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 154,043 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 164,978 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 37,754 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 108,062 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 162,551 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 171,501 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/9 | Expenditures | 134,991 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 151,033 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 155,337 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/14 | Expenditures | 158,580 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 21,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:18 AM. |