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 | 11,718 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,766 | 14/10/2021 | SFCC/2021-22/P/24 | Expenditures | 45,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 93,573 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 933 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,196 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 49,500 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 15,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:28 PM. |