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/7 | Direct Receipts | 90,672 | 04/10/2021 | SFCC/2021-22/P/14 | Expenditures | 21,287 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 54,757 | 05/10/2021 | OWN/2021-22/P/17 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 28,956 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 37,680 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 47,966 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 34,000 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,088 | 20/10/2021 | FFC/2021-22/P/4 | Expenditures | 290,716 | |||||||
Direct Receipts | 20/10/2021 | FFC/2021-22/P/5 | Expenditures | 268,192 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/19 | Expenditures | 302,360 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/16 | Expenditures | 278,953 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/17 | Expenditures | 247,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:18:54 PM. |