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 | 34,990 | 04/10/2021 | SFCC/2021-22/P/36 | Expenditures | 10,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 13,424 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 42,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 118,658 | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 2,850 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 18,503 | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 16,891 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 7,093 | 30/10/2021 | SFCC/2021-22/P/40 | Expenditures | 6,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 62,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:23 PM. |