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 | 233,476 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 51,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 15,927 | 07/06/2021 | SFCC/2021-22/P/14 | Expenditures | 14,200 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 41,186 | 07/06/2021 | SFCC/2021-22/P/15 | Expenditures | 12,500 | |||||||
Direct Receipts | 07/06/2021 | SFCC/2021-22/P/16 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 09/06/2021 | SFCC/2021-22/P/17 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCC/2021-22/P/18 | Expenditures | 42,024 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/2 | Expenditures | 64,090 | ||||||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:07:27 PM. |