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/13 | Direct Receipts | 50,730 | 05/10/2021 | SFCC/2021-22/P/30 | Expenditures | 12,677 | |||||||
04/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 16,779 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/15 | Direct Receipts | 32,745 | 21/10/2021 | SFCC/2021-22/P/32 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 26,836 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 17,315 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 8,866 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:07 AM. |