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 | 640,912 | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 184,012 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 86,643 | 06/09/2021 | OWN/2021-22/P/18 | Expenditures | 19,866 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 85,711 | 06/09/2021 | SFCC/2021-22/P/39 | Expenditures | 31,600 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/19 | Expenditures | 145,560 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/40 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 44,202 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/22 | Expenditures | 132,090 | ||||||||||
Direct Receipts | 30/09/2021 | SFCC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:21 AM. |