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 | 80,782 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 8,382 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,143 | 14/06/2021 | FFC/2021-22/P/7 | Expenditures | 11,541 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,220 | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 5,720 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 13,338 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:27 AM. |