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 | 4,990 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,695 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 52,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 41,774 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 2,800 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 22,099 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 4,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,636 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,011 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:14 AM. |