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 | 1,325 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 139,200 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 89,909 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 17,500 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 9,090 | 13/10/2021 | SFCC/2021-22/P/21 | Expenditures | 174,954 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 700 | 27/10/2021 | FFC/2021-22/P/10 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,807 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 47,562 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 8,300 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,750 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:39 PM. |