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/5 | Direct Receipts | 81,612 | 07/09/2021 | SFCC/2021-22/P/8 | Expenditures | 11,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 8,957 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 38,300 | |||||||
28/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 26,839 | 15/09/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/5 | Expenditures | 41,923 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/10 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:06 PM. |