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 | 115,921 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 19,862 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 675 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 29,969 | 19/06/2021 | SFCC/2021-22/P/8 | Expenditures | 85,008 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,092 | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 20,525 | |||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:34 AM. |