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 | 51,952 | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 14,390 | |||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 63,977 | 07/10/2021 | SFCC/2021-22/P/10 | Expenditures | 19,605 | |||||||
Direct Receipts | 07/10/2021 | SFCC/2021-22/P/9 | Expenditures | 13,357 | ||||||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/8 | Expenditures | 60,144 | ||||||||||
Direct Receipts | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/5 | Expenditures | 7,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:40 PM. |