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 | 810 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 35,172 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 112,498 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,300 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 29,067 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/11 | Expenditures | 27,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:57 PM. |