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.) |
23/09/2021 | FFC/2021-22/R/13 | Direct Receipts | 1,578 | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 2,320 | |||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,311 | 16/09/2021 | FFC/2021-22/P/21 | Expenditures | 30,000 | |||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,271 | 22/09/2021 | FFC/2021-22/P/22 | Expenditures | 10,080 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/23 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/24 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/25 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/26 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:26 AM. |