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 | 46,680 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 6,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 23,439 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 16,596 | |||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 12,622 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,759 | ||||||||||
Direct Receipts | 28/06/2021 | SFCC/2021-22/P/7 | Expenditures | 109,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:33:54 PM. |