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 | 22,286 | 11/10/2021 | SFCC/2021-22/P/20 | Expenditures | 42,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 44 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 5,700 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 113,061 | 25/10/2021 | SFCC/2021-22/P/22 | Expenditures | 8,200 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,785 | 25/10/2021 | SFCC/2021-22/P/23 | Expenditures | 4,500 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 59,810 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 23 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:31 AM. |