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.) |
01/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,000 | 05/10/2021 | SFCC/2021-22/P/17 | Expenditures | 4,493 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 10,112 | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 9,480 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 4,928 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/14 | Direct Receipts | 39,841 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 2,606 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 19,980 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 21,076 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:29 AM. |