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 | 194,400 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 9,801 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,485 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/16 | Expenditures | 33,126 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/17 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 36,552 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/21 | Expenditures | 23,092 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/22 | Expenditures | 9,251 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:36 PM. |