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/4 | Direct Receipts | 87,797 | 11/10/2021 | SFCC/2021-22/P/34 | Expenditures | 5,700 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 46,432 | 11/10/2021 | SFCC/2021-22/P/35 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/38 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCC/2021-22/P/39 | Expenditures | 53,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:37 AM. |