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/7 | Direct Receipts | 29,952 | 01/10/2021 | FFC/2021-22/P/10 | Expenditures | 105,501 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 119,828 | 01/10/2021 | FFC/2021-22/P/11 | Expenditures | 24,140 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 63,390 | 01/10/2021 | OWN/2021-22/P/3 | Expenditures | 20,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 15,839 | 01/10/2021 | SFCC/2021-22/P/23 | Expenditures | 50,000 | |||||||
05/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 900 | 01/10/2021 | SFCC/2021-22/P/24 | Expenditures | 70,334 | |||||||
06/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 61,811 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 47,500 | |||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/13 | Expenditures | 35,167 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 105,501 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:36 PM. |