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 | 84 | 16/09/2021 | OWN/2021-22/P/3 | Expenditures | 51,000 | |||||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 93,126 | 16/09/2021 | OWN/2021-22/P/4 | Expenditures | 12,355 | |||||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 6,276 | 20/09/2021 | SFCC/2021-22/P/14 | Expenditures | 12,355 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 35,580 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 50,120 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 82,495 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/20 | Expenditures | 13,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:17:06 PM. |