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.) |
07/05/2021 | FFC/2021-22/R/11 | Direct Receipts | 151,343 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 119,043 | |||||||
11/05/2021 | SFCC/2021-22/R/2 | Direct Receipts | 494,853 | 06/05/2021 | SFCC/2021-22/P/2 | Expenditures | 387,354 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 35,349 | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 224,466 | |||||||
21/05/2021 | FFC/2021-22/R/12 | Direct Receipts | 105,508 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 153,122 | |||||||
Direct Receipts | 11/05/2021 | SFCC/2021-22/P/3 | Expenditures | 218,000 | ||||||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/1 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 105,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:43 AM. |