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 | 40,067 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 2,177 | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 5,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 21,664 | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/4 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 684 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/21 | Expenditures | 3,047 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:30:42 AM. |