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 | 88 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 75,703 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 88,535 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 29,514 | 11/10/2021 | SFCC/2021-22/P/45 | Expenditures | 29,950 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 15,607 | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 28,784 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 47 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 46,836 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 16,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:56 AM. |