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 | 4,545 | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 22,271 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 41,367 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 12,246 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 4,636 | 05/10/2021 | FFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 2,403 | 21/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 21,884 | 21/10/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,450 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,664 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:25 AM. |