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/4 | Direct Receipts | 24,360 | 18/09/2021 | FFC/2021-22/P/4 | Expenditures | 9,435 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 56,638 | 18/09/2021 | OWN/2021-22/P/8 | Expenditures | 3,580 | |||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/18 | Expenditures | 21,029 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 11,529 | ||||||||||
Direct Receipts | 28/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:28 PM. |