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/2 | Direct Receipts | 26,632 | 05/08/2021 | OWN/2021-22/P/2 | Expenditures | 21,849 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 232,710 | 05/08/2021 | OWN/2021-22/P/3 | Expenditures | 3,254 | |||||||
Direct Receipts | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/13 | Expenditures | 155,258 | ||||||||||
Direct Receipts | 05/08/2021 | SFCC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 26,382 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 185,304 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/16 | Expenditures | 28,655 | ||||||||||
Direct Receipts | 19/08/2021 | SFCC/2021-22/P/17 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:49 PM. |