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 | 1,943 | 05/10/2021 | FFC/2021-22/P/12 | Expenditures | 24,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 120,744 | 05/10/2021 | FFC/2021-22/P/13 | Expenditures | 11,700 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 34,607 | 05/10/2021 | FFC/2021-22/P/14 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 63,874 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 110,288 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,300 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 21,900 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,027 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 14,999 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,638 | 05/10/2021 | OWN/2021-22/P/13 | Expenditures | 5,850 | |||||||
25/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,300 | 05/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,660 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/22 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:16 PM. |