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/8 | Direct Receipts | 32,648 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,125 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 87,524 | 06/09/2021 | SFCC/2021-22/P/17 | Expenditures | 15,540 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 405 | 06/09/2021 | SFCC/2021-22/P/18 | Expenditures | 10,750 | |||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/09/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/22 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/16 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/23 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:01 PM. |