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/5 | Direct Receipts | 77,566 | 04/09/2021 | SFCC/2021-22/P/13 | Expenditures | 47,100 | 28/09/2021 | OWN/2021-22/C/5 | 2,880 | ||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 31,476 | 16/09/2021 | FFC/2021-22/P/7 | Expenditures | 154,217 | 28/09/2021 | OWN/2021-22/C/6 | 3,388 | ||||
28/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,880 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 2,549 | |||||||
28/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,388 | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 5,729 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:44 PM. |