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/4 | Direct Receipts | 100,528 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,400 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 53,166 | 05/10/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,564 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 5,018 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 18,142 | ||||||||||
Direct Receipts | 14/10/2021 | SFCC/2021-22/P/29 | Expenditures | 15,282 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:03 AM. |