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 | 266,641 | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 36,353 | |||||||
24/06/2021 | SFCC/2021-22/R/1 | Direct Receipts | 9,988 | 28/06/2021 | FFC/2021-22/P/4 | Expenditures | 864,172 | |||||||
28/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 21,296 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 131,630 | |||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/5 | Expenditures | 90,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:42:25 AM. |