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 | 2,902 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 28,443 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 8,550 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 662 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,047 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 1,535 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,800 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,663 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:17 AM. |