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 | 3,488 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 85,600 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 11,773 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 69,098 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 39,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,225 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 11,250 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,843 | 11/10/2021 | SFCC/2021-22/P/30 | Expenditures | 24,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 36,553 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 59,500 | |||||||
09/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,342 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 54,000 | |||||||
30/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,000 | 11/10/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | |||||||
30/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,000 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:55 PM. |