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 | 49,884 | 11/10/2021 | SFCC/2021-22/P/50 | Expenditures | 61,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 17,309 | 11/10/2021 | SFCC/2021-22/P/51 | Expenditures | 102,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 301,987 | 12/10/2021 | OWN/2021-22/P/27 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,146 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 26,378 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 159,752 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,027,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:41 PM. |