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 | 93,926 | 14/09/2021 | SFCC/2021-22/P/26 | Expenditures | 58,870 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 261,250 | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 10,350 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,957 | 15/09/2021 | OWN/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/9 | Expenditures | 8,079 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/27 | Expenditures | 16,120 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/10 | Expenditures | 16,325 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/28 | Expenditures | 58,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:56 PM. |