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 | 115,610 | 09/09/2021 | FFC/2021-22/P/18 | Expenditures | 7,292 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 15,068 | 09/09/2021 | OWN/2021-22/P/14 | Expenditures | 22,760 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 2,092 | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 9,500 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 82,900 | 09/09/2021 | SFCC/2021-22/P/26 | Expenditures | 6,660 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,780 | 09/09/2021 | SFCC/2021-22/P/27 | Expenditures | 12,200 | |||||||
Direct Receipts | 09/09/2021 | SFCC/2021-22/P/28 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/09/2021 | SFCC/2021-22/P/29 | Expenditures | 15,651 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/19 | Expenditures | 30,401 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:30:34 PM. |