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.) |
03/07/2021 | FFC/2021-22/R/5 | Direct Receipts | 100,000 | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 100,000 | |||||||
26/07/2021 | SFCC/2021-22/R/7 | Direct Receipts | 89,080 | 05/07/2021 | OWN/2021-22/P/7 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/8 | Direct Receipts | 17,749 | 05/07/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
26/07/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,012 | 05/07/2021 | SFCC/2021-22/P/17 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/07/2021 | SFCC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 73,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:38 AM. |