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/5 | Direct Receipts | 13,896 | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 34,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 137,472 | 20/09/2021 | FFC/2021-22/P/8 | Expenditures | 33,000 | |||||||
21/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 2,025 | 22/09/2021 | OWN/2021-22/P/5 | Expenditures | 6,000 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,400 | 22/09/2021 | SFCC/2021-22/P/14 | Expenditures | 23,038 | |||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/15 | Expenditures | 60,541 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/16 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/17 | Expenditures | 9,449 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/18 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 22/09/2021 | SFCC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:12 PM. |