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 | 44 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 23,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 7,885 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 8,980 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 29,054 | 30/10/2021 | SFCC/2021-22/P/11 | Expenditures | 1,951 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 23 | 30/10/2021 | SFCC/2021-22/P/12 | Expenditures | 59,004 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,370 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 4,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:24 AM. |