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 | 7,228 | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 48,491 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 33,277 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,413 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 17,604 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 24,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 747 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 17,300 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,822 | 25/10/2021 | SFCC/2021-22/P/34 | Expenditures | 25,010 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:42:02 AM. |