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 | 202 | 23/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 72,976 | 23/06/2021 | SFCC/2021-22/P/10 | Expenditures | 39,536 | |||||||
17/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,385 | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 17,000 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,302 | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 27,400 | |||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:17 AM. |