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 | 31,700 | 21/10/2021 | FFC/2021-22/P/13 | Expenditures | 14,733 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 10,240 | 21/10/2021 | FFC/2021-22/P/14 | Expenditures | 17,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 353 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 12,200 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 187 | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 12,501 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 5,415 | 25/10/2021 | SFCC/2021-22/P/28 | Expenditures | 11,690 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 16,769 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,585 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,960 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 4,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:42:03 AM. |