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 | 24,228 | 14/06/2021 | SFCC/2021-22/P/10 | Expenditures | 40,000 | |||||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 90,325 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 24,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 3,516 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,700 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/11 | Expenditures | 4,878 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/06/2021 | SFCC/2021-22/P/13 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:05 AM. |