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.) |
21/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 127,000 | 05/08/2021 | FFC/2021-22/P/6 | Expenditures | 49,655 | 25/08/2021 | OWN/2021-22/C/3 | 4,500 | ||||
25/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 05/08/2021 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
26/08/2021 | FFC/2021-22/R/4 | Direct Receipts | 3,086 | 05/08/2021 | SFCC/2021-22/P/10 | Expenditures | 77,000 | |||||||
26/08/2021 | FFC/2021-22/R/5 | Direct Receipts | 19,653 | 05/08/2021 | SFCC/2021-22/P/11 | Expenditures | 43,000 | |||||||
26/08/2021 | SFCC/2021-22/R/7 | Direct Receipts | 26,966 | 17/08/2021 | SFCC/2021-22/P/12 | Expenditures | 297,400 | |||||||
26/08/2021 | SFCC/2021-22/R/8 | Direct Receipts | 171,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:51 PM. |