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 | 75,662 | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 13,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 12,266 | 05/10/2021 | FFC/2021-22/P/12 | Expenditures | 29,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,026 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 9,100 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 6,486 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 16,500 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 25,007 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:39 AM. |