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/11 | Direct Receipts | 132 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 56,740 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 75,815 | 20/10/2021 | SFCC/2021-22/P/19 | Expenditures | 20,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 11,773 | 27/10/2021 | SFCC/2021-22/P/20 | Expenditures | 70,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 40,106 | 30/10/2021 | SFCC/2021-22/P/21 | Expenditures | 33,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 70 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 6,225 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 13,565 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:37 PM. |