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 | 6,344 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 26,887 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 92,348 | 14/06/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,193 | 14/06/2021 | SFCC/2021-22/P/6 | Expenditures | 28,740 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/2 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/3 | Expenditures | 13,561 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 34,594 | ||||||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 19,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:38 PM. |