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 | 26,459 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 16,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 2,026 | Expenditures | ||||||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 20,577 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 10,873 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 13,997 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 1,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:36:40 AM. |