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/11 | Direct Receipts | 1,678 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 34,000 | 12/10/2021 | OWN/2021-22/C/10 | 3,200 | ||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 101,867 | 30/10/2021 | OWN/2021-22/P/5 | Expenditures | 58,900 | 12/10/2021 | OWN/2021-22/C/11 | 3,100 | ||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 40,411 | 30/10/2021 | SFCC/2021-22/P/18 | Expenditures | 14,000 | 26/10/2021 | OWN/2021-22/C/12 | 6,000 | ||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 887 | 30/10/2021 | SFCC/2021-22/P/19 | Expenditures | 21,580 | 26/10/2021 | OWN/2021-22/C/13 | 5,800 | ||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 53,888 | 30/10/2021 | SFCC/2021-22/P/20 | Expenditures | 290,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 21,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:30:32 AM. |