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 | 47,146 | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 11,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,208 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 7,600 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 92,708 | 05/10/2021 | SFCC/2021-22/P/47 | Expenditures | 2,160 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,167 | 05/10/2021 | SFCC/2021-22/P/48 | Expenditures | 24,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 49,043 | 11/10/2021 | SFCC/2021-22/P/49 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,931 | 11/10/2021 | SFCC/2021-22/P/50 | Expenditures | 12,000 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,500 | 25/10/2021 | SFCC/2021-22/P/51 | Expenditures | 14,700 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/52 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:16 AM. |