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/7 | Direct Receipts | 23,889 | 11/10/2021 | SFCC/2021-22/P/19 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 27,527 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 38,945 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,622 | 22/10/2021 | SFCC/2021-22/P/21 | Expenditures | 12,800 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 14,562 | 22/10/2021 | SFCC/2021-22/P/22 | Expenditures | 6,090 | |||||||
18/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 100,000 | 27/10/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | |||||||
18/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:31 AM. |