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 | 26,612 | 04/10/2021 | SFCC/2021-22/P/17 | Expenditures | 9,283 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 34,498 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 86,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 18,250 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 32,759 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 14,072 | 14/10/2021 | SFCC/2021-22/P/20 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:14 AM. |