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 | 44 | 12/10/2021 | SFCC/2021-22/P/46 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 27,598 | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 13,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 119,981 | 22/10/2021 | OWN/2021-22/P/24 | Expenditures | 3,525 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 14,594 | 22/10/2021 | SFCC/2021-22/P/47 | Expenditures | 25,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 63,470 | 22/10/2021 | SFCC/2021-22/P/48 | Expenditures | 22,734 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 23 | 25/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,180 | |||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,290 | 25/10/2021 | SFCC/2021-22/P/49 | Expenditures | 74,063 | |||||||
30/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,908 | 25/10/2021 | SFCC/2021-22/P/50 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:55 PM. |