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 | 24,696 | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 4,800 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,060 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 16,700 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 100,747 | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 9,072 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 560 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 2,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 53,296 | 05/10/2021 | SFCC/2021-22/P/29 | Expenditures | 7,800 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 13,059 | 20/10/2021 | SFCC/2021-22/P/30 | Expenditures | 42,500 | |||||||
Direct Receipts | 20/10/2021 | SFCC/2021-22/P/31 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:35:25 PM. |