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/5 | Direct Receipts | 111,549 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 75,399 | |||||||
04/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 19,504 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 51,000 | |||||||
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,477 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 115,077 | |||||||
04/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 27,646 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 70,066 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 59,004 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 29,300 | |||||||
14/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,768 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 10,100 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/32 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:10 PM. |