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.) |
26/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 6,363 | 18/08/2021 | OWN/2021-22/P/6 | Expenditures | 8,950 | |||||||
26/08/2021 | SFCC/2021-22/R/5 | Direct Receipts | 55,589 | 18/08/2021 | OWN/2021-22/P/7 | Expenditures | 10,200 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 10,754 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/22 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 18,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:51:45 AM. |