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 | 751 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 20,811 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 4,490 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 12,071 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 11,009 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 397 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 2,374 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,922 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,150 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:25 AM. |