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 | 29,969 | 07/09/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 115,921 | 07/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,640 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 675 | 07/09/2021 | OWN/2021-22/P/9 | Expenditures | 1,907 | |||||||
Direct Receipts | 07/09/2021 | SFCC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2021 | SFCC/2021-22/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 68,343 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 31,273 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:29 AM. |