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 | 23,182 | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 26,713 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 14,131 | 05/10/2021 | SFCC/2021-22/P/18 | Expenditures | 33,961 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 12,249 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 35,249 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 48,030 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 26,360 | ||||||||||
Direct Receipts | 13/10/2021 | SFCC/2021-22/P/20 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:14 PM. |