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 | 229,742 | 09/06/2021 | SFCC/2021-22/P/10 | Expenditures | 48,200 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,326 | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 19,744 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 38,172 | 15/06/2021 | FFC/2021-22/P/10 | Expenditures | 34,700 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 46,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:22:03 AM. |