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 | 38,385 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 52,260 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,917 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 48,237 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,517 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 21,173 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,126 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 20,298 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 339,884 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,000 | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:58:38 AM. |