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 | 19,924 | 18/09/2021 | OWN/2021-22/P/4 | Expenditures | 3,300 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 49,558 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 270 | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/26 | Expenditures | 13,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:14 PM. |