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 | 35,007 | 22/10/2021 | SFCC/2021-22/P/31 | Expenditures | 32,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 110 | 25/10/2021 | SFCC/2021-22/P/32 | Expenditures | 90,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 26,626 | 25/10/2021 | SFCC/2021-22/P/33 | Expenditures | 90,000 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 58 | 26/10/2021 | SFCC/2021-22/P/34 | Expenditures | 5,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 18,519 | 26/10/2021 | SFCC/2021-22/P/35 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 14,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:28 PM. |