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 | 246,125 | 04/09/2021 | OWN/2021-22/P/5 | Expenditures | 7,300 | |||||||
Direct Receipts | 04/09/2021 | OWN/2021-22/P/6 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 82,073 | ||||||||||
Direct Receipts | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/09/2021 | SFCC/2021-22/P/28 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/09/2021 | FFC/2021-22/P/14 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/11 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/12 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:50 AM. |