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.) |
20/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 9,208 | 15/09/2021 | OWN/2021-22/P/5 | Expenditures | 25,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 91,492 | 20/09/2021 | SFCC/2021-22/P/20 | Expenditures | 24,934 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 25,780 | 21/09/2021 | SFCC/2021-22/P/23 | Expenditures | 86,045 | |||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/8 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 22/09/2021 | OWN/2021-22/P/6 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/24 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/09/2021 | SFCC/2021-22/P/25 | Expenditures | 16,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:17 AM. |