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/8 | Direct Receipts | 27,686 | 04/10/2021 | SFCC/2021-22/P/34 | Expenditures | 6,709 | |||||||
04/10/2021 | FFC/2021-22/R/9 | Direct Receipts | 33,175 | 04/10/2021 | SFCC/2021-22/P/35 | Expenditures | 12,000 | |||||||
04/10/2021 | SFCC/2021-22/R/10 | Direct Receipts | 17,550 | 11/10/2021 | SFCC/2021-22/P/36 | Expenditures | 15,300 | |||||||
04/10/2021 | SFCC/2021-22/R/9 | Direct Receipts | 14,629 | 11/10/2021 | SFCC/2021-22/P/37 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:28:30 PM. |