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 | 29,155 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 217,138 | 15/06/2021 | FFC/2021-22/P/11 | Expenditures | 20,058 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,127 | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 51,000 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,485 | 24/06/2021 | FFC/2021-22/P/12 | Expenditures | 14,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:44:08 AM. |