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 | 20,315 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 134,635 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 42,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,590 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 71,222 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 10,743 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 840 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:39:07 PM. |