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 | 88,993 | 04/10/2021 | SFCC/2021-22/P/29 | Expenditures | 22,123 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 37,673 | 21/10/2021 | SFCC/2021-22/P/30 | Expenditures | 16,200 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 486 | 21/10/2021 | SFCC/2021-22/P/31 | Expenditures | 21,100 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 19,921 | 26/10/2021 | SFCC/2021-22/P/32 | Expenditures | 15,800 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 47,078 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 257 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:37 AM. |