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.) |
15/09/2021 | FFC/2021-22/R/25 | Direct Receipts | 100,000 | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 23,000 | 20/09/2021 | OWN/2021-22/C/4 | 7,000 | ||||
15/09/2021 | FFC/2021-22/R/26 | Direct Receipts | 80,000 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | 20/09/2021 | OWN/2021-22/C/5 | 20,000 | ||||
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 98,961 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 88,820 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 13,729 | 15/09/2021 | FFC/2021-22/P/11 | Expenditures | 44,365 | |||||||
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,000 | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 88,765 | |||||||
20/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 20/09/2021 | FFC/2021-22/P/12 | Expenditures | 25,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 270 | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 9,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:09:25 AM. |