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 | 51,270 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 54,200 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 55,166 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 6,800 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 603 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 77,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:02 PM. |