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 | 60,452 | 04/10/2021 | SFCC/2021-22/P/29 | Expenditures | 41,850 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 10,818 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 130,550 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 180,327 | 05/10/2021 | OWN/2021-22/P/5 | Expenditures | 35,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 31,967 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 15,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,716 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 42,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 95,394 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 35,600 | |||||||
07/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 17,150 | 05/10/2021 | SFCC/2021-22/P/33 | Expenditures | 60,300 | |||||||
08/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 137,474 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 68,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:19 PM. |