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.) |
03/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/09/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 64,340 | 23/09/2021 | SFCC/2021-22/P/26 | Expenditures | 16,726 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 49,536 | 23/09/2021 | SFCC/2021-22/P/27 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/29 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:21:21 AM. |