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/6 | Direct Receipts | 15,934 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 18,500 | |||||||
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 37,042 | 20/10/2021 | SFCC/2021-22/P/22 | Expenditures | 32,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,426 | 22/10/2021 | OWN/2021-22/P/10 | Expenditures | 6,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 19,596 | 22/10/2021 | OWN/2021-22/P/11 | Expenditures | 13,000 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,207 | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 500 | |||||||
28/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 8,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:46 PM. |