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 | 71,642 | 11/10/2021 | SFCC/2021-22/P/42 | Expenditures | 17,571 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 309 | 11/10/2021 | SFCC/2021-22/P/43 | Expenditures | 2,850 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 63,080 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 2,750 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 33,357 | 30/10/2021 | SFCC/2021-22/P/44 | Expenditures | 11,000 | |||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 37,899 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/17 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:10 AM. |