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/7 | Direct Receipts | 41,354 | 07/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,800 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 143,540 | 07/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,300 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,792 | 07/09/2021 | OWN/2021-22/P/6 | Expenditures | 18,600 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/24 | Expenditures | 30,159 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/25 | Expenditures | 21,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:29 AM. |