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 | 141,504 | 22/10/2021 | OWN/2021-22/P/4 | Expenditures | 8,900 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 53,385 | 22/10/2021 | SFCC/2021-22/P/36 | Expenditures | 20,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 30,609 | 22/10/2021 | SFCC/2021-22/P/37 | Expenditures | 25,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 16,186 | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 28,208 | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 10,120 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 74,856 | 22/10/2021 | SFCC/2021-22/P/40 | Expenditures | 77,900 | |||||||
30/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,000 | 22/10/2021 | SFCC/2021-22/P/41 | Expenditures | 6,147 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/42 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:46:35 AM. |