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.) |
21/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 111,856 | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 91,414 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/17 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/18 | Expenditures | 39,344 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:12:04 AM. |