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 | 7,333 | 18/08/2021 | OWN/2021-22/P/1 | Expenditures | 16,350 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 64,073 | 18/08/2021 | SFCC/2021-22/P/18 | Expenditures | 7,032 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/20 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2021 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:30 AM. |