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 | 75,815 | 04/10/2021 | SFCC/2021-22/P/15 | Expenditures | 23,774 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 442 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 19,603 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 573 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,551 | Expenditures | ||||||||||
14/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 40,106 | Expenditures | ||||||||||
14/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 233 | Expenditures | ||||||||||
14/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:07 AM. |