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 | 7,860 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 14,902 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 94,590 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 10,700 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 61,273 | 11/10/2021 | SFCC/2021-22/P/8 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 50,039 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,153 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 32,401 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:52 PM. |