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.) |
20/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 184,568 | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 127,500 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/2 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/09/2021 | FFC/2021-22/P/8 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 32,709 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/9 | Expenditures | 29,328 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/10 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 27/09/2021 | SFCC/2021-22/P/17 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/18 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:57 AM. |