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 | 32,870 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 62,100 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 19,932 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 88 | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,230 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 47 | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 22,300 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,388 | 30/10/2021 | SFCC/2021-22/P/35 | Expenditures | 35,460 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 10,540 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:29 PM. |