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 | 75,777 | 04/06/2021 | FFC/2021-22/P/4 | Expenditures | 99,559 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,788 | 04/06/2021 | FFC/2021-22/P/5 | Expenditures | 9,457 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/12 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCC/2021-22/P/14 | Expenditures | 4,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:22 PM. |