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 | 109,092 | 05/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,400 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 12,704 | 05/10/2021 | SFCC/2021-22/P/34 | Expenditures | 55,799 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 18,987 | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 47,800 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,033 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 3,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 57,710 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 6,718 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 51,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:14 PM. |