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 | SFCC/2021-22/R/14 | Direct Receipts | 9,000 | 13/10/2021 | SFCC/2021-22/P/42 | Expenditures | 12,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,343 | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 170,516 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 101,968 | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 125,202 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 29,295 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 17,653 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 15,491 | 30/10/2021 | SFCC/2021-22/P/43 | Expenditures | 48,884 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,823 | 30/10/2021 | SFCC/2021-22/P/44 | Expenditures | 24,924 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 53,942 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:33:18 PM. |