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 | 6,756 | 01/10/2021 | SFCC/2021-22/P/24 | Expenditures | 51,000 | |||||||
04/10/2021 | FFC/2021-22/R/11 | Direct Receipts | 150,256 | 04/10/2021 | SFCC/2021-22/P/32 | Expenditures | 18,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 24,969 | 11/10/2021 | FFC/2021-22/P/24 | Expenditures | 15,436 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 13,204 | 20/10/2021 | FFC/2021-22/P/26 | Expenditures | 20,250 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 3,570 | 20/10/2021 | SFCC/2021-22/P/33 | Expenditures | 6,600 | |||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 79,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:22:43 PM. |