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 | 133,486 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 90,000 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/7 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:52 PM. |