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 | 15,442 | 05/10/2021 | FFC/2021-22/P/5 | Expenditures | 7,370 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 37,958 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 8,165 | 11/10/2021 | OWN/2021-22/P/6 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 20,080 | 12/10/2021 | FFC/2021-22/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/15 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/17 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:37 AM. |