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/7 | Direct Receipts | 97,949 | 05/10/2021 | SFCC/2021-22/P/23 | Expenditures | 29,905 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 8,159 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 19,136 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 51,815 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 9,600 | |||||||
23/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 4,314 | 11/10/2021 | SFCC/2021-22/P/27 | Expenditures | 10,300 | |||||||
Direct Receipts | 11/10/2021 | SFCC/2021-22/P/28 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 42,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:08 AM. |