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.) |
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,400 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 33,939 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,598 | 04/05/2021 | OWN/2021-22/P/2 | Expenditures | 22,000 | |||||||
31/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,992 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,300 | |||||||
Direct Receipts | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,493 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,512 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:54 AM. |