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 | 80,329 | 04/10/2021 | SFCC/2021-22/P/30 | Expenditures | 33,627 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 158,753 | 05/10/2021 | FFC/2021-22/P/11 | Expenditures | 16,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,501 | 05/10/2021 | FFC/2021-22/P/12 | Expenditures | 190,840 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 83,981 | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 76,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 42,478 | 05/10/2021 | SFCC/2021-22/P/32 | Expenditures | 18,850 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 793 | 21/10/2021 | SFCC/2021-22/P/33 | Expenditures | 56,000 | |||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,664 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:11 PM. |