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 | 42,945 | 14/06/2021 | FFC/2021-22/P/2 | Expenditures | 11,690 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 3,516 | 14/06/2021 | SFCC/2021-22/P/15 | Expenditures | 16,050 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 14/06/2021 | SFCC/2021-22/P/16 | Expenditures | 15,670 | |||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCC/2021-22/P/17 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:39 PM. |