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 | 10,787 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,956 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 34,346 | 05/10/2021 | OWN/2021-22/P/3 | Expenditures | 3,550 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 18,169 | 05/10/2021 | SFCC/2021-22/P/16 | Expenditures | 53,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,704 | 18/10/2021 | FFC/2021-22/P/8 | Expenditures | 15,867 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/6 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:54:03 PM. |