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/11 | Direct Receipts | 46,914 | 04/10/2021 | SFCC/2021-22/P/17 | Expenditures | 13,710 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 10,951 | 11/10/2021 | SFCC/2021-22/P/18 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 7,772 | 14/10/2021 | FFC/2021-22/P/9 | Expenditures | 16,559 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 5,791 | 25/10/2021 | SFCC/2021-22/P/19 | Expenditures | 27,891 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 4,106 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 24,817 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 76,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:27 AM. |