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 | 49,139 | 18/09/2021 | OWN/2021-22/P/12 | Expenditures | 76,500 | |||||||
20/09/2021 | FFC/2021-22/R/8 | Direct Receipts | 146,730 | 18/09/2021 | SFCC/2021-22/P/13 | Expenditures | 53,000 | |||||||
21/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 675 | 18/09/2021 | SFCC/2021-22/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/15 | Expenditures | 37,465 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/16 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 22/09/2021 | FFC/2021-22/P/7 | Expenditures | 53,939 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/09/2021 | FFC/2021-22/P/8 | Expenditures | 89,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:00 AM. |