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 | 203,533 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 46,850 | |||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/10 | Expenditures | 57,920 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 15,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:45 AM. |