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/6 | Direct Receipts | 482,356 | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 189,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 103,804 | 16/09/2021 | OWN/2021-22/P/10 | Expenditures | 35,200 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 945 | 16/09/2021 | OWN/2021-22/P/11 | Expenditures | 87,500 | |||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/12 | Expenditures | 209,839 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/15 | Expenditures | 17,569 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/16 | Expenditures | 184,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:51 AM. |