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/2 | Direct Receipts | 27,468 | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 26,284 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 83,168 | 19/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,000 | |||||||
18/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 26,034 | 19/06/2021 | SFCC/2021-22/P/5 | Expenditures | 4,380 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/11 | Expenditures | 6,103 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:27:27 AM. |