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/4 | Direct Receipts | 123,050 | 11/10/2021 | SFCC/2021-22/P/54 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 65,084 | 11/10/2021 | SFCC/2021-22/P/55 | Expenditures | 5,700 | |||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/9 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/56 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/58 | Expenditures | 8,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:24 PM. |