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.) |
12/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 09/08/2021 | FFC/2021-22/P/2 | Expenditures | 77,728 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 1,479 | 09/08/2021 | OWN/2021-22/P/2 | Expenditures | 17,422 | |||||||
26/08/2021 | FFC/2021-22/R/6 | Direct Receipts | 6,831 | 09/08/2021 | SFCC/2021-22/P/5 | Expenditures | 67,466 | |||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 59,688 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/13 | Direct Receipts | 12,920 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,211 | Expenditures | ||||||||||
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,608 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:37 AM. |