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 | 73,598 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,933 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 405 | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 29,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 10,799 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 23,103 | |||||||
Direct Receipts | 23/06/2021 | FFC/2021-22/P/6 | Expenditures | 175,664 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 72,858 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/1 | Expenditures | 167,563 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/2 | Expenditures | 148,402 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/3 | Expenditures | 115,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:55 PM. |