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.) |
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,076 | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 139,772 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 472 | 21/06/2021 | FFC/2021-22/P/5 | Expenditures | 172,730 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 93,359 | 21/06/2021 | SFCC/2021-22/P/10 | Expenditures | 112,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,045 | 21/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 19,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:03 AM. |