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 | 190,697 | 14/06/2021 | FFC/2021-22/P/8 | Expenditures | 34,708 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/8 | Expenditures | 94,928 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/9 | Expenditures | 190,481 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/10 | Expenditures | 440,516 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/5 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:27 AM. |