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 | 59,227 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 24,244 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,343 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 40,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 37,673 | 22/10/2021 | SFCC/2021-22/P/26 | Expenditures | 29,500 | |||||||
04/10/2021 | SFCC/2021-22/R/21 | Direct Receipts | 19,921 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/22 | Direct Receipts | 31,331 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/23 | Direct Receipts | 2,823 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:20:52 PM. |