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/8 | Direct Receipts | 101,373 | 03/09/2021 | FFC/2021-22/P/20 | Expenditures | 79,900 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 31,225 | 03/09/2021 | FFC/2021-22/P/21 | Expenditures | 84,600 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 39,413 | 03/09/2021 | OWN/2021-22/P/11 | Expenditures | 23,300 | |||||||
21/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,000 | 03/09/2021 | OWN/2021-22/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/22 | Expenditures | 861 | ||||||||||
Direct Receipts | 08/09/2021 | FFC/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/09/2021 | SFCC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2021 | SFCC/2021-22/P/20 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 08/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:53 AM. |