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.) |
26/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 7,957 | 03/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,850 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 2,261 | 03/08/2021 | OWN/2021-22/P/17 | Expenditures | 17,000 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 89,286 | 03/08/2021 | SFCC/2021-22/P/18 | Expenditures | 57,711 | |||||||
Direct Receipts | 03/08/2021 | SFCC/2021-22/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 20,855 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/5 | Expenditures | 39,389 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:01 AM. |