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/7 | Direct Receipts | 38,823 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 33,691 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,802 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 20,538 | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 175,774 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 6,040 | 25/10/2021 | SFCC/2021-22/P/21 | Expenditures | 26,300 | |||||||
Direct Receipts | 30/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:45 AM. |