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 | 40,095 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 5,366 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 30,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 2,838 | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 6,600 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 21,211 | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 19,400 | |||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,969 | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 2,800 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/27 | Expenditures | 15,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:18:09 PM. |