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 | 2,846 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 72,276 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 13,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 15,252 | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 6,100 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/29 | Expenditures | 86,033 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:56 AM. |