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.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 160,978 | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 33,459 | |||||||
04/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,200 | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 52,850 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 85,147 | 05/10/2021 | FFC/2021-22/P/17 | Expenditures | 23,900 | |||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 15,675 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/20 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/21 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:05 PM. |