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 | 56,174 | 04/10/2021 | SFCC/2021-22/P/20 | Expenditures | 21,458 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 32,416 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 221 | 20/10/2021 | SFCC/2021-22/P/22 | Expenditures | 97,433 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 117 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 29,716 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 17,142 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:10 PM. |