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 | 8,706 | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 76,171 | 12/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,295 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 15,100 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,604 | 30/10/2021 | SFCC/2021-22/P/16 | Expenditures | 18,500 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,187 | 30/10/2021 | SFCC/2021-22/P/17 | Expenditures | 69,200 | |||||||
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,087 | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 27,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:11 AM. |