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 | 200,324 | 11/10/2021 | FFC/2021-22/P/30 | Expenditures | 64,800 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 309 | 11/10/2021 | FFC/2021-22/P/31 | Expenditures | 57,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 31,595 | 22/10/2021 | SFCC/2021-22/P/28 | Expenditures | 175,124 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,707 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 152,465 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 163 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 237,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 105,972 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 855 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 15,583 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 20,388 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 16,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:01 AM. |