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 | 142,013 | 05/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,820 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 18,398 | 22/10/2021 | FFC/2021-22/P/23 | Expenditures | 20,800 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 19,076 | 22/10/2021 | FFC/2021-22/P/24 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 75,125 | 29/10/2021 | SFCC/2021-22/P/17 | Expenditures | 42,020 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 9,729 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,079 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 22,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:54:24 PM. |