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.) |
01/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 8,500 | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 202,327 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 18,891 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,533 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 47,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 64,621 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 9,990 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 34,185 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,867 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:03 AM. |