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/7 | Direct Receipts | 56,123 | 13/10/2021 | SFCC/2021-22/P/24 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 16,338 | 22/10/2021 | FFC/2021-22/P/3 | Expenditures | 38,512 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 29,689 | 30/10/2021 | SFCC/2021-22/P/25 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 8,633 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,075 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,528 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:58 AM. |