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/10 | Direct Receipts | 26,408 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 22,917 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 12,100 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,109 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 21,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,970 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,320 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 105 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 133 | Expenditures | ||||||||||
23/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:06:25 AM. |