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/11 | Direct Receipts | 16,263 | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 11,250 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 57,713 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 99,424 | 14/10/2021 | SFCC/2021-22/P/32 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 52,596 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,600 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,494 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:31 AM. |