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/11 | Direct Receipts | 41,780 | 11/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,638 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 5,608 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 40,236 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 120,490 | 26/10/2021 | OWN/2021-22/P/10 | Expenditures | 30,820 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 22,093 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 8,250 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,963 | 26/10/2021 | OWN/2021-22/P/7 | Expenditures | 172,209 | |||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 63,739 | 26/10/2021 | OWN/2021-22/P/8 | Expenditures | 22,000 | |||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/9 | Expenditures | 198,780 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/33 | Expenditures | 23,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:34 AM. |