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 | 47,931 | 05/10/2021 | FFC/2021-22/P/4 | Expenditures | 110,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 10,021 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 25,356 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 5,299 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,069 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:54 PM. |