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 | 50,781 | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 120,820 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 11,116 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 19,370 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 9,273 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 4,900 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,878 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,863 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,600 | Expenditures | ||||||||||
29/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:46:47 PM. |