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 | 2,430 | 14/06/2021 | FFC/2021-22/P/5 | Expenditures | 39,559 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 152,720 | 22/06/2021 | OWN/2021-22/P/8 | Expenditures | 11,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 26,369 | 24/06/2021 | FFC/2021-22/P/6 | Expenditures | 44,921 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/10 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:14 AM. |