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.) |
01/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,000 | 05/10/2021 | FFC/2021-22/P/22 | Expenditures | 8,500 | |||||||
01/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 150,000 | 05/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | |||||||
04/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 176,867 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 16,500 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 92,704 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 93,563 | 27/10/2021 | SFCC/2021-22/P/51 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 49,022 | 27/10/2021 | SFCC/2021-22/P/52 | Expenditures | 51,000 | |||||||
13/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 65,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:48 PM. |