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.) |
01/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 8,500 | 04/10/2021 | FFC/2021-22/P/4 | Expenditures | 6,961 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 14,351 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,693 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 61,619 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 10,623 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,617 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,583 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 32,596 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:58 AM. |