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/4 | Direct Receipts | 88,953 | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 21,315 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 47,052 | 14/10/2021 | SFCC/2021-22/P/13 | Expenditures | 25,500 | |||||||
27/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 95,385 | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 27,171 | |||||||
Direct Receipts | 27/10/2021 | SFCC/2021-22/P/14 | Expenditures | 19,954 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:28 PM. |