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 | 160,505 | 04/10/2021 | FFC/2021-22/P/21 | Expenditures | 10,419 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 84,901 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 168,500 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/23 | Expenditures | 187,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:29 AM. |