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 | 19,658 | 04/10/2021 | SFCC/2021-22/P/17 | Expenditures | 16,972 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 60,194 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 31,843 | 14/10/2021 | FFC/2021-22/P/8 | Expenditures | 16,559 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 10,395 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:39:41 PM. |