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/7 | Direct Receipts | 38,162 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 9,583 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,067 | 25/10/2021 | FFC/2021-22/P/17 | Expenditures | 14,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,188 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:19 PM. |