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 | 131,481 | 14/06/2021 | SFCC/2021-22/P/5 | Expenditures | 15,536 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 202 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 28,333 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 51,315 | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,184 | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 186,966 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 147,727 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 177,873 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 19,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:33 AM. |