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.) |
16/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 28,993 | 05/08/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
16/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 200,000 | 05/08/2021 | FFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 236 | 05/08/2021 | SFCC/2021-22/P/20 | Expenditures | 59,500 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 12,611 | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 36,988 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 24,926 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 217,808 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,059 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 110,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:55 AM. |