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/7 | Direct Receipts | 41,780 | 13/10/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 84,872 | 22/10/2021 | FFC/2021-22/P/27 | Expenditures | 8,350 | |||||||
04/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,953 | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 44,600 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 44,898 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 22,093 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:13 AM. |