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 | 56,581 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 7,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,164 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 13,744 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 43,295 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,932 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,268 | 22/10/2021 | OWN/2021-22/P/5 | Expenditures | 15,060 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,143 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 22,000 | |||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,422 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 20,300 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/24 | Expenditures | 26,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:50 PM. |