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 | 224,607 | 15/06/2021 | FFC/2021-22/P/4 | Expenditures | 187,752 | 25/06/2021 | OWN/2021-22/C/1 | 20,000 | ||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 405 | 15/06/2021 | SFCC/2021-22/P/16 | Expenditures | 52,752 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 121,047 | 22/06/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,351 | 22/06/2021 | SFCC/2021-22/P/17 | Expenditures | 51,000 | |||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/19 | Expenditures | 39,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:29 AM. |