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 | 75,932 | 06/09/2021 | OWN/2021-22/P/7 | Expenditures | 6,200 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 22,602 | 09/09/2021 | FFC/2021-22/P/17 | Expenditures | 1,856 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 11,338 | 16/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:19 AM. |