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 | 503,411 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,488 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 175,888 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 14,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:41 AM. |