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 | 8,706 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 42,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 91,995 | 13/10/2021 | SFCC/2021-22/P/25 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,943 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,027 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,604 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 48,666 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:06 PM. |