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/12 | Direct Receipts | 75,459 | 04/10/2021 | FFC/2021-22/P/11 | Expenditures | 4,480 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 1,413 | 05/10/2021 | FFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 7,297 | 05/10/2021 | SFCC/2021-22/P/26 | Expenditures | 13,500 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 747 | 05/10/2021 | SFCC/2021-22/P/27 | Expenditures | 123,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 39,918 | 05/10/2021 | SFCC/2021-22/P/28 | Expenditures | 14,800 | |||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2021 | FFC/2021-22/P/13 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:05 PM. |