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 | 44,812 | 04/06/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | |||||||
18/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 16,826 | 04/06/2021 | SFCC/2021-22/P/10 | Expenditures | 28,700 | |||||||
Direct Receipts | 04/06/2021 | SFCC/2021-22/P/9 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 16/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/06/2021 | SFCC/2021-22/P/11 | Expenditures | 4,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:04 AM. |