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 | 149,238 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 50,151 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 30,555 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 13,689 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 78,948 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 116,039 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,157 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 7,233 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 24,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:35:09 AM. |