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 | 63,847 | 11/10/2021 | FFC/2021-22/P/22 | Expenditures | 47,446 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 466,896 | 11/10/2021 | OWN/2021-22/P/7 | Expenditures | 122,825 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 6,933 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 335,720 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 246,990 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 197,925 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,663 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 33,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:29 PM. |