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.) |
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 264,843 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 93,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 12,894 | 26/10/2021 | SFCC/2021-22/P/18 | Expenditures | 388,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 104,421 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,540 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 4,550 | Expenditures | ||||||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 12,900 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,813 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 140,103 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 55,217 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/62 | Direct Receipts | 7,225 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/63 | Direct Receipts | 34,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:49 AM. |