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.) |
01/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 9,000 | 05/10/2021 | SFCC/2021-22/P/13 | Expenditures | 19,044 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 64,519 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 5,906 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 5,695 | 13/10/2021 | SFCC/2021-22/P/14 | Expenditures | 6,032 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 34,131 | 22/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,560 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 3,011 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,447 | |||||||
28/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,336 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:35 AM. |