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 | 4,946 | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 46,878 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 82,073 | 05/10/2021 | FFC/2021-22/P/17 | Expenditures | 350,730 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 29,186 | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 85,268 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 43,417 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 15,433 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 2,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:19 PM. |