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 | 122,830 | 05/10/2021 | FFC/2021-22/P/22 | Expenditures | 17,100 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 16,382 | 14/10/2021 | SFCC/2021-22/P/35 | Expenditures | 27,774 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 10,568 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,588 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 8,656 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 64,978 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 47,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:35 AM. |