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 | 779,301 | 16/06/2021 | FFC/2021-22/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 46,240 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 304,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:15 PM. |