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 | 607 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 12,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 160,267 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 21,200 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 51,734 | 14/06/2021 | SFCC/2021-22/P/7 | Expenditures | 68,000 | |||||||
21/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 17/06/2021 | SFCC/2021-22/P/8 | Expenditures | 71,300 | |||||||
21/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 24/06/2021 | FFC/2021-22/P/8 | Expenditures | 38,418 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:41 PM. |