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 | 131,938 | 01/10/2021 | SFCC/2021-22/P/14 | Expenditures | 59,500 | |||||||
04/10/2021 | FFC/2021-22/R/8 | Direct Receipts | 18,508 | 01/10/2021 | SFCC/2021-22/P/25 | Expenditures | 59,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 9,787 | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 6,029 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 69,796 | 18/10/2021 | FFC/2021-22/P/21 | Expenditures | 80,467 | |||||||
Direct Receipts | 18/10/2021 | SFCC/2021-22/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 277,270 | ||||||||||
Direct Receipts | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 337,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:34 PM. |