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 | 35,281 | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 39,710 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 42,487 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 32,226 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 55 | 11/10/2021 | SFCC/2021-22/P/13 | Expenditures | 25,742 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29 | 20/10/2021 | SFCC/2021-22/P/14 | Expenditures | 14,933 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,642 | 27/10/2021 | OWN/2021-22/P/2 | Expenditures | 684 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 22,476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:19 PM. |