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/10 | Direct Receipts | 209,992 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 94,698 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,694 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 80,876 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 42,767 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,423 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 111,086 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 56,800 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 15,516 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 18,695 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 137,464 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 26,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:07 PM. |