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.) |
18/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 99,017 | 19/06/2021 | SFCC/2021-22/P/7 | Expenditures | 115,421 | |||||||
28/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,700 | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 44,558 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 16,294 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/9 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:55 AM. |