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/5 | Direct Receipts | 66,495 | 02/10/2021 | SFCC/2021-22/P/30 | Expenditures | 15,302 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 35,173 | 12/10/2021 | SFCC/2021-22/P/31 | Expenditures | 7,739 | |||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,700 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 5,300 | |||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/11 | Expenditures | 110,918 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 72,741 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 39,829 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/10/2021 | SFCC/2021-22/P/33 | Expenditures | 17,689 | ||||||||||
Direct Receipts | 29/10/2021 | SFCC/2021-22/P/34 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 29/10/2021 | SFCC/2021-22/P/35 | Expenditures | 3,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:41 PM. |