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 | 135 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 177,650 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 84,801 | 14/06/2021 | FFC/2021-22/P/6 | Expenditures | 15,384 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,091 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:56 AM. |