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/10 | Direct Receipts | 3,665 | 04/10/2021 | SFCC/2021-22/P/13 | Expenditures | 2,231 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 42,589 | 11/10/2021 | SFCC/2021-22/P/14 | Expenditures | 50,000 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 4,271 | 11/10/2021 | SFCC/2021-22/P/15 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 22,530 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,937 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:11:46 AM. |