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/4 | Direct Receipts | 116,021 | 10/10/2021 | SFCC/2021-22/P/20 | Expenditures | 39,025 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 61,356 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 80,000 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 800 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:26:45 AM. |