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 | 2,160 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 115,377 | 15/06/2021 | SFCC/2021-22/P/12 | Expenditures | 30,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,095 | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 8,851 | |||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/13 | Expenditures | 89,059 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:02 PM. |