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 | 55,160 | 15/06/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/15 | Expenditures | 950 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 13,031 | ||||||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/20 | Expenditures | 2,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:58 AM. |