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/3 | Direct Receipts | 105,882 | 07/09/2021 | FFC/2021-22/P/9 | Expenditures | 20,000 | |||||||
21/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 37,321 | 16/09/2021 | FFC/2021-22/P/10 | Expenditures | 75,000 | |||||||
Direct Receipts | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 130,400 | ||||||||||
Direct Receipts | 18/09/2021 | OWN/2021-22/P/15 | Expenditures | 10,049 | ||||||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 21/09/2021 | FFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/18 | Expenditures | 102,983 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/21 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 24/09/2021 | SFCC/2021-22/P/22 | Expenditures | 140,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:22 PM. |