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 | 47,728 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 132 | 11/10/2021 | OWN/2021-22/P/14 | Expenditures | 8,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 7,447 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,248 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,938 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:23:11 AM. |