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 | 19,822 | 04/10/2021 | SFCC/2021-22/P/28 | Expenditures | 4,934 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 26,510 | 11/10/2021 | SFCC/2021-22/P/29 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 14,024 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 10,482 | Expenditures | ||||||||||
05/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,644 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:34 AM. |