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 | 175,147 | 11/10/2021 | OWN/2021-22/P/10 | Expenditures | 40,000 | |||||||
04/10/2021 | SFCC/2021-22/R/6 | Direct Receipts | 92,623 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 378,612 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:57 PM. |