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 | 21,625 | 05/10/2021 | SFCC/2021-22/P/24 | Expenditures | 5,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 23,053 | 05/10/2021 | SFCC/2021-22/P/25 | Expenditures | 2,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 12,190 | 14/10/2021 | SFCC/2021-22/P/26 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 11,440 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:18 AM. |