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/7 | Direct Receipts | 93,166 | 04/10/2021 | FFC/2021-22/P/10 | Expenditures | 32,200 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 7,118 | 04/10/2021 | FFC/2021-22/P/11 | Expenditures | 127,770 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,764 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 5,700 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 49,285 | 04/10/2021 | SFCC/2021-22/P/16 | Expenditures | 102,500 | |||||||
07/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 100,000 | 21/10/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | |||||||
07/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 625,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:29 PM. |