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 | 134,048 | 17/06/2021 | SFCC/2021-22/P/6 | Expenditures | 195,000 | 30/06/2021 | OWN/2021-22/C/3 | 5,030 | ||||
17/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,215 | 23/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,000 | |||||||
18/06/2021 | FFC/2021-22/R/3 | Direct Receipts | 41,270 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 26,549 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:54 PM. |