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/8 | Direct Receipts | 23,272 | 05/10/2021 | OWN/2021-22/P/9 | Expenditures | 35,220 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 74,288 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 47,139 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,306 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 87,994 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 39,299 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 28,706 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 87,994 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:37:46 PM. |