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 | 113,587 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 56,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,577 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/17 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/4 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/8 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/6 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:33 AM. |