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 | 3,176 | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 11,995 | |||||||
04/10/2021 | FFC/2021-22/R/12 | Direct Receipts | 77,138 | 14/10/2021 | SFCC/2021-22/P/23 | Expenditures | 17,000 | |||||||
04/10/2021 | FFC/2021-22/R/13 | Direct Receipts | 4,946 | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 11,500 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 40,806 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/11 | Direct Receipts | 1,679 | Expenditures | ||||||||||
04/10/2021 | SFCC/2021-22/R/12 | Direct Receipts | 2,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:45 AM. |