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 | 85,891 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 202 | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 34,071 | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 232,174 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:57 PM. |