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 | 6,182 | 22/10/2021 | SFCC/2021-22/P/29 | Expenditures | 22,940 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 5,092 | 22/10/2021 | SFCC/2021-22/P/30 | Expenditures | 5,200 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 28,036 | 27/10/2021 | OWN/2021-22/P/13 | Expenditures | 1,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 3,266 | 27/10/2021 | SFCC/2021-22/P/31 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 2,693 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 14,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:42 PM. |