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/7 | Direct Receipts | 47,728 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 442 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 8,550 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 10,021 | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,299 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 233 | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 27,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 25,248 | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 5,000 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 144,814 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:47:08 PM. |