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.) |
12/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 05/07/2021 | FFC/2021-22/P/15 | Expenditures | 72,786 | |||||||
26/07/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,571 | 05/07/2021 | FFC/2021-22/P/16 | Expenditures | 74,501 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 184,229 | 05/07/2021 | FFC/2021-22/P/17 | Expenditures | 73,155 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 63,872 | 08/07/2021 | SFCC/2021-22/P/18 | Expenditures | 15,000 | |||||||
28/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 200,000 | 08/07/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/07/2021 | SFCC/2021-22/P/20 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/07/2021 | FFC/2021-22/P/18 | Expenditures | 4,299 | ||||||||||
Direct Receipts | 30/07/2021 | FFC/2021-22/P/19 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:38:26 AM. |