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/1 | Direct Receipts | 10,310 | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 22,202 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 90,095 | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
Direct Receipts | 10/08/2021 | FFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/9 | Expenditures | 81,497 | ||||||||||
Direct Receipts | 10/08/2021 | SFCC/2021-22/P/41 | Expenditures | 8,795 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCC/2021-22/P/40 | Expenditures | 12,151 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/12 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/13 | Expenditures | 2,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:35:44 PM. |