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/18 | Direct Receipts | 12,231 | 11/10/2021 | FFC/2021-22/P/37 | Expenditures | 87,391 | |||||||
04/10/2021 | FFC/2021-22/R/19 | Direct Receipts | 163,383 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
04/10/2021 | FFC/2021-22/R/20 | Direct Receipts | 53,005 | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 86,430 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,463 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 28,029 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:49:00 AM. |