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 | 74,339 | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 87,317 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 36,140 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 19,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 177 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 23,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,111 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 39,326 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 93 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 31,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:09 AM. |