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 | 5,311 | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 32,717 | 30/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 3,444 | 30/10/2021 | SFCC/2021-22/P/23 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 1,820 | 30/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 17,308 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:39 AM. |