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 | 79,429 | 10/06/2021 | SFCC/2021-22/P/19 | Expenditures | 14,522 | |||||||
Direct Receipts | 12/06/2021 | FFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/11 | Expenditures | 12,970 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 36,205 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/18 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:18:07 PM. |