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 | 618 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 79,733 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 17,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 40,192 | 22/10/2021 | OWN/2021-22/P/12 | Expenditures | 9,510 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 21,253 | 22/10/2021 | OWN/2021-22/P/13 | Expenditures | 16,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 42,179 | 25/10/2021 | OWN/2021-22/P/14 | Expenditures | 34,300 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 327 | 25/10/2021 | OWN/2021-22/P/15 | Expenditures | 45,000 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,700 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:48:18 AM. |