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 | 11,525 | 04/10/2021 | SFCC/2021-22/P/22 | Expenditures | 15,093 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 12,375 | 11/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,026 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 57,904 | 12/10/2021 | SFCC/2021-22/P/23 | Expenditures | 30,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 6,544 | 12/10/2021 | SFCC/2021-22/P/24 | Expenditures | 29,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 30,632 | 22/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,090 | 22/10/2021 | FFC/2021-22/P/24 | Expenditures | 23,094 | |||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/14 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/25 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:02:02 AM. |