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/4 | Direct Receipts | 122,217 | 01/10/2021 | SFCC/2021-22/P/22 | Expenditures | 45,000 | |||||||
04/10/2021 | SFCC/2021-22/R/5 | Direct Receipts | 64,643 | 01/10/2021 | SFCC/2021-22/P/23 | Expenditures | 34,000 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 08/10/2021 | SFCC/2021-22/P/24 | Expenditures | 21,201 | |||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 184,250 | ||||||||||
Direct Receipts | 11/10/2021 | FFC/2021-22/P/11 | Expenditures | 103,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:36 AM. |