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 | 742 | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 47,520 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 123,079 | 22/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,463 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 25,951 | 24/06/2021 | FFC/2021-22/P/7 | Expenditures | 50,022 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,211 | 24/06/2021 | SFCC/2021-22/P/5 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:39:09 PM. |