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/6 | Direct Receipts | 150,992 | 04/10/2021 | OWN/2021-22/P/13 | Expenditures | 29,580 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 79,860 | 04/10/2021 | OWN/2021-22/P/14 | Expenditures | 24,900 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 24,060 | 04/10/2021 | SFCC/2021-22/P/25 | Expenditures | 26,061 | |||||||
Direct Receipts | 04/10/2021 | SFCC/2021-22/P/26 | Expenditures | 87,075 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 97,242 | ||||||||||
Direct Receipts | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 26,481 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:14 AM. |