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 | 276,546 | 04/10/2021 | SFCC/2021-22/P/32 | Expenditures | 60,159 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 73,210 | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 418,215 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 12,673 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 93,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,696 | 21/10/2021 | SFCC/2021-22/P/34 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 38,714 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 146,294 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 237,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:36 AM. |