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 | 39,413 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 101,373 | 02/06/2021 | SFCC/2021-22/P/7 | Expenditures | 25,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 31,224 | 07/06/2021 | FFC/2021-22/P/12 | Expenditures | 1,174 | |||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 33,110 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/06/2021 | SFCC/2021-22/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/06/2021 | FFC/2021-22/P/15 | Expenditures | 4,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:54:13 AM. |