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 | 10,024 | 11/10/2021 | SFCC/2021-22/P/22 | Expenditures | 9,600 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 8,699 | 11/10/2021 | SFCC/2021-22/P/23 | Expenditures | 9,120 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 4,596 | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 5,303 | 24/10/2021 | SFCC/2021-22/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/24 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/25 | Expenditures | 852 | ||||||||||
Direct Receipts | 25/10/2021 | SFCC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:39 AM. |