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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 336,000 | |||||||
21/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 243,443 | 02/11/2021 | FFC/2021-22/P/7 | Expenditures | 15,279 | |||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/20 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/21 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/22 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/23 | Expenditures | 45,540 | ||||||||||
Direct Receipts | 21/11/2021 | SFCG/2021-22/P/24 | Expenditures | 9,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:26 PM. |