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 | 79,355 | 14/06/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 49,334 | 14/06/2021 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 21,430 | 14/06/2021 | SFCC/2021-22/P/12 | Expenditures | 4,147 | |||||||
Direct Receipts | 14/06/2021 | SFCC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/16 | Expenditures | 5,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:47 AM. |