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 | 110,086 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 195,320 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,012 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,100 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 38,507 | 16/06/2021 | SFCC/2021-22/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 29,691 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:49 PM. |