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/4 | Direct Receipts | 57,497 | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 15,100 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 30,416 | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 20,000 | |||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,476 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 2,850 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,677 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/17 | Expenditures | 30,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:57:33 AM. |