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/8 | Direct Receipts | 21,096 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 147,000 | 22/09/2021 | OWN/2021-22/C/5 | 15,000 | ||||
20/09/2021 | FFC/2021-22/R/9 | Direct Receipts | 115,377 | 16/09/2021 | SFCC/2021-22/P/24 | Expenditures | 38,000 | 22/09/2021 | OWN/2021-22/C/6 | 13,500 | ||||
21/09/2021 | FFC/2021-22/R/10 | Direct Receipts | 2,160 | 20/09/2021 | SFCC/2021-22/P/25 | Expenditures | 37,000 | |||||||
22/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
22/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:21 PM. |