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/11 | Direct Receipts | 24,728 | 08/10/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 32,972 | 12/10/2021 | SFCC/2021-22/P/62 | Expenditures | 2,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 4,819 | 14/10/2021 | SFCC/2021-22/P/60 | Expenditures | 2,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,066 | 18/10/2021 | SFCC/2021-22/P/58 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,442 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:24:24 PM. |