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 | 54,749 | 01/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 574 | 08/10/2021 | SFCC/2021-22/P/20 | Expenditures | 34,604 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 21,410 | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 130,000 | |||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 11,322 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 303 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 28,963 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,088 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:28 AM. |