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 | 397 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 85,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 45,065 | 13/10/2021 | FFC/2021-22/P/5 | Expenditures | 92,145 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 254,209 | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 162,600 | |||||||
04/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,222 | 14/10/2021 | SFCC/2021-22/P/38 | Expenditures | 49,200 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23,830 | 25/10/2021 | SFCC/2021-22/P/39 | Expenditures | 49,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 210 | 25/10/2021 | SFCC/2021-22/P/40 | Expenditures | 8,100 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 134,477 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 181,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:39 AM. |