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 | 47,458 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 7,450 | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/12 | Expenditures | 3,215 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:59 AM. |