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/2 | Direct Receipts | 100,406 | 22/06/2021 | SFCC/2021-22/P/45 | Expenditures | 9,370 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/46 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 54,418 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/42 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/43 | Expenditures | 79,398 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/44 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:12:09 PM. |