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 | 20,917 | 11/10/2021 | OWN/2021-22/P/11 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,192 | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 149,238 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 11,982 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 11,061 | 11/10/2021 | SFCC/2021-22/P/10 | Expenditures | 51,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 78,948 | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 12,150 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 630 | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 26,600 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/33 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/34 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:54:22 PM. |