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 | 18,835 | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 61,539 | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2021 | SFCC/2021-22/P/12 | Expenditures | 86,110 | ||||||||||
Direct Receipts | 20/09/2021 | SFCC/2021-22/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/6 | Expenditures | 13,057 | ||||||||||
Direct Receipts | 24/09/2021 | FFC/2021-22/P/7 | Expenditures | 12,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:33:49 PM. |