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 | 23,108 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 24,542 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,740 | 14/10/2021 | FFC/2021-22/P/14 | Expenditures | 48,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 123,797 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,033 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 12,219 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 65,489 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:36 PM. |