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 | 2,252 | 04/10/2021 | SFCC/2021-22/P/30 | Expenditures | 12,758 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 16,318 | 11/10/2021 | SFCC/2021-22/P/31 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 28,155 | 30/10/2021 | SFCC/2021-22/P/32 | Expenditures | 10,000 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 1,190 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 8,629 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 53,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:00 AM. |