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 | 21,355 | 11/10/2021 | SFCC/2021-22/P/24 | Expenditures | 15,000 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 265 | 11/10/2021 | SFCC/2021-22/P/25 | Expenditures | 25,500 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 57,243 | 11/10/2021 | SFCC/2021-22/P/26 | Expenditures | 2,500 | |||||||
04/10/2021 | SFCC/2021-22/R/13 | Direct Receipts | 140 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 1,470 | |||||||
04/10/2021 | SFCC/2021-22/R/14 | Direct Receipts | 11,293 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/15 | Direct Receipts | 30,282 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:08 AM. |