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/7 | Direct Receipts | 250,903 | 20/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 21,933 | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 41,500 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,264 | 23/09/2021 | SFCC/2021-22/P/18 | Expenditures | 11,426 | |||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/20 | Expenditures | 82,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:38 PM. |