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 | 162,824 | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 178,606 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 19,001 | 05/10/2021 | FFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 30,424 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 223,020 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,048 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 16,076 | 27/10/2021 | SFCC/2021-22/P/29 | Expenditures | 57,700 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 86,134 | 27/10/2021 | SFCC/2021-22/P/30 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:15 AM. |