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/6 | Direct Receipts | 6,790 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
04/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 29,766 | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,746 | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
22/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,500 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,470 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,674 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 11,000 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 20,618 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/1 | Direct Receipts | 45,513 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,590 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/3 | Direct Receipts | 45,513 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/4 | Direct Receipts | 10,380 | Expenditures | ||||||||||
22/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 45,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:39 PM. |