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/11 | Direct Receipts | 31,759 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 46,340 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 48,644 | 04/10/2021 | SFCC/2021-22/P/37 | Expenditures | 123,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 1,722 | 04/10/2021 | SFCC/2021-22/P/38 | Expenditures | 3,300 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 25,733 | 11/10/2021 | SFCC/2021-22/P/39 | Expenditures | 17,000 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 910 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/16 | Direct Receipts | 16,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:27 PM. |