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 | 88 | 13/10/2021 | OWN/2021-22/P/10 | Expenditures | 9,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 13,142 | 13/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 55,462 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 47 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,340 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,949 | Expenditures | ||||||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 34,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:03:43 AM. |