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 | 15,825 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 96,483 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 60,397 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 96,326 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 4,151 | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 96,483 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 8,368 | 11/10/2021 | OWN/2021-22/P/25 | Expenditures | 96,483 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,193 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 31,950 | 21/10/2021 | SFCC/2021-22/P/17 | Expenditures | 30,000 | |||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 21,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:56 PM. |