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.) |
17/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 100,000 | 18/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 118 | 18/08/2021 | SFCC/2021-22/P/14 | Expenditures | 31,782 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 5,416 | 18/08/2021 | SFCC/2021-22/P/15 | Expenditures | 42,500 | |||||||
26/08/2021 | FFC/2021-22/R/7 | Direct Receipts | 16,242 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 1,029 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 47,323 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 141,924 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,298 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:12:35 AM. |