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 | 106,663 | 15/06/2021 | SFCC/2021-22/P/9 | Expenditures | 146,977 | 06/06/2021 | OWN/2021-22/C/2 | 17,500 | ||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 39,763 | 19/06/2021 | SFCC/2021-22/P/10 | Expenditures | 8,226 | |||||||
Direct Receipts | 19/06/2021 | SFCC/2021-22/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/06/2021 | FFC/2021-22/P/7 | Expenditures | 37,199 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:14 AM. |