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.) |
01/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 394,894 | 01/05/2021 | FFC/2021-22/P/8 | Expenditures | 17,658 | |||||||
05/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 1,009,020 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,173 | |||||||
Direct Receipts | 05/05/2021 | SFCC/2021-22/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/3 | Expenditures | 65,015 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/5 | Expenditures | 116,355 | ||||||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:20 PM. |