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 | 24,983 | 04/10/2021 | SFCC/2021-22/P/15 | Expenditures | 5,284 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 5,750 | 11/10/2021 | SFCC/2021-22/P/16 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 3,040 | 11/10/2021 | SFCC/2021-22/P/17 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 13,216 | 25/10/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
29/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 24,440 | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:44 AM. |