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.) |
05/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 78,100 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 267,167 | |||||||
17/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,160 | 14/06/2021 | SFCC/2021-22/P/4 | Expenditures | 127,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 358,344 | 24/06/2021 | FFC/2021-22/P/5 | Expenditures | 111,481 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 56,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:16 PM. |