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 | 147,464 | 16/06/2021 | SFCC/2021-22/P/4 | Expenditures | 226,773 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 18,584 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 15,500 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,871 | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,160 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/5 | Expenditures | 149,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:39 AM. |