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 | 295,990 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 329,094 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/9 | Expenditures | 123,530 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/10 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/8 | Expenditures | 71,300 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 30,951 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/10 | Expenditures | 45,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:25 AM. |