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/2 | Direct Receipts | 24,559 | 09/08/2021 | FFC/2021-22/P/4 | Expenditures | 47,164 | |||||||
26/08/2021 | SFCC/2021-22/R/4 | Direct Receipts | 214,614 | 09/08/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
30/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,407 | 18/08/2021 | OWN/2021-22/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/10 | Expenditures | 327,458 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/11 | Expenditures | 64,450 | ||||||||||
Direct Receipts | 18/08/2021 | SFCC/2021-22/P/9 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:05 AM. |