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 | 2,649 | 01/10/2021 | SFCC/2021-22/P/34 | Expenditures | 24,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 32,197 | 05/10/2021 | SFCC/2021-22/P/35 | Expenditures | 20,497 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 68,844 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 7,500 | |||||||
04/10/2021 | SFCC/2021-22/R/38 | Direct Receipts | 36,419 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/39 | Direct Receipts | 17,026 | 14/10/2021 | FFC/2021-22/P/15 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/40 | Direct Receipts | 1,400 | 22/10/2021 | SFCC/2021-22/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/10/2021 | SFCC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:55 AM. |