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 | 56,638 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 24,500 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 24,360 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 11,529 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/9 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/06/2021 | SFCC/2021-22/P/11 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 18,316 | ||||||||||
Direct Receipts | 21/06/2021 | SFCC/2021-22/P/12 | Expenditures | 53,597 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:12 AM. |