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 | 56,327 | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 29,750 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 132 | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 13,963 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 29,797 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 7,384 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,406 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:48 PM. |