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/7 | Direct Receipts | 18,125 | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 23,000 | 13/10/2021 | OWN/2021-22/C/2 | 6,500 | ||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 47,728 | 25/10/2021 | SFCC/2021-22/P/15 | Expenditures | 11,800 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,248 | 25/10/2021 | SFCC/2021-22/P/16 | Expenditures | 9,170 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 9,584 | Expenditures | ||||||||||
13/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:51 PM. |