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 | 1,766 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 48,700 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 31,869 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 34,015 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 46,863 | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 10,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 933 | 26/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 24,791 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,852 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,324 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 139,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:43:08 PM. |