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 | 37,754 | 15/09/2021 | OWN/2021-22/P/4 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 105,729 | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 2,850 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 1,147 | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 238,803 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 12,815 | 24/09/2021 | OWN/2021-22/P/6 | Expenditures | 4,200 | |||||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,250 | 30/09/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:13 PM. |