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 | 45,184 | 05/10/2021 | SFCC/2021-22/P/19 | Expenditures | 10,935 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 14,949 | 05/10/2021 | SFCC/2021-22/P/20 | Expenditures | 18,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 23,902 | 11/10/2021 | SFCC/2021-22/P/21 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 7,905 | 20/10/2021 | FFC/2021-22/P/13 | Expenditures | 58,095 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:30:23 PM. |