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/11 | Direct Receipts | 94,336 | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 5,700 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 353 | 13/10/2021 | SFCC/2021-22/P/29 | Expenditures | 34,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 36,414 | 30/10/2021 | FFC/2021-22/P/13 | Expenditures | 71,545 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 19,255 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 187 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 49,904 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:03 AM. |