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 | 48,793 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 2,500 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 11,554 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 28,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 67,419 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 25,781 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 6,110 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 35,665 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:00 AM. |