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/11 | Direct Receipts | 7,009 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 10,855 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 12,320 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 33,379 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,706 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 17,658 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/22 | Direct Receipts | 6,510 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:09 PM. |