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 | 34,771 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 77,490 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 221 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 163,341 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 110,415 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 150,706 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 117 | 11/10/2021 | OWN/2021-22/P/15 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 58,410 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 178,304 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 18,387 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 98,131 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/30 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/31 | Expenditures | 45,186 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:26 AM. |