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/7 | Direct Receipts | 30,664 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 17,100 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 144,811 | 04/10/2021 | SFCC/2021-22/P/23 | Expenditures | 44,600 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 16,215 | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 22,797 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 76,606 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 59,500 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 35,624 | 14/10/2021 | FFC/2021-22/P/11 | Expenditures | 78,956 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 58,490 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:32 AM. |