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.) |
01/10/2021 | FFC/2021-22/R/10 | Direct Receipts | 4,237 | 13/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,000 | |||||||
01/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 4,685 | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 5,000 | |||||||
01/10/2021 | FFC/2021-22/R/7 | Direct Receipts | 10,397 | 22/10/2021 | SFCC/2021-22/P/19 | Expenditures | 12,000 | |||||||
01/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 50,000 | 22/10/2021 | SFCC/2021-22/P/20 | Expenditures | 30,100 | |||||||
01/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,970 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 10,130 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 54,342 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 5,357 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 28,747 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 26,680 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:23 PM. |