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 | 91,492 | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 25,780 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 24,651 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,208 | 23/06/2021 | SFCC/2021-22/P/16 | Expenditures | 7,444 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/17 | Expenditures | 81,436 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/18 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/19 | Expenditures | 9,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:30 PM. |