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 | 71,046 | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 7,643 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,619 | 22/06/2021 | SFCC/2021-22/P/5 | Expenditures | 56,456 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/6 | Expenditures | 56,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:40 AM. |