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 | 21,848 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,800 | 30/10/2021 | OWN/2021-22/C/2 | 1,592 | ||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 62,840 | 14/10/2021 | SFCC/2021-22/P/26 | Expenditures | 34,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 33,242 | 30/10/2021 | FFC/2021-22/P/13 | Expenditures | 15,262 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,553 | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 100,736 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:23 AM. |