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 | 85,991 | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 240,396 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 33,566 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 65,512 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 132 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 49,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 45,490 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 18,689 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,750 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,144 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:39 AM. |