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 | 123,156 | 14/06/2021 | SFCC/2021-22/P/8 | Expenditures | 22,429 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 34,238 | 15/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/13 | Expenditures | 25,655 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 164,762 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/9 | Expenditures | 104,259 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:50 PM. |