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 | 188,940 | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 42,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 70,652 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 49,712 | |||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/2 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 19/06/2021 | FFC/2021-22/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/11 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/12 | Expenditures | 40,079 | ||||||||||
Direct Receipts | 25/06/2021 | SFCC/2021-22/P/9 | Expenditures | 63,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:36 AM. |