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 | 751 | 04/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 24,696 | 04/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 69,149 | 04/10/2021 | SFCC/2021-22/P/17 | Expenditures | 20,033 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 36,580 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 397 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,059 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:31 PM. |