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/4 | Direct Receipts | 91,958 | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 7,736 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 48,641 | 04/10/2021 | FFC/2021-22/P/9 | Expenditures | 18,800 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCC/2021-22/P/31 | Expenditures | 54,091 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 114,208 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/32 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/33 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:44 AM. |