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 | 79,610 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 10,209 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,423 | 21/06/2021 | SFCC/2021-22/P/5 | Expenditures | 11,100 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/6 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 42,736 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 32,655 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 98,821 | ||||||||||
Direct Receipts | 25/06/2021 | FFC/2021-22/P/4 | Expenditures | 60,565 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/8 | Expenditures | 38,120 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:00 AM. |